Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:24:18 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_241222FTO_9934
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Namthang SK-03-001-019-004/291
(TANJI BIKMAT) 		2803001000NRG23241220220055607 24/12/2022 SAMKIT LEPCHA 2803001WL003289 SAMKIT LEPCHA 00415 SBIN0009727 1554 1554 Processed 30/12/2022 7514843654 MS SAMKIT LEPCHA ()
2 Namthang SK-03-001-019-004/296
(TANJI BIKMAT) 		2803001000NRG23241220220055609 24/12/2022 Sushila Rai 2803001WL003289 Sushila Rai 00415 SBIN0009727 1554 1554 Processed 30/12/2022 7514843653 MRS SUSHILA RAI ()
3 Namthang SK-03-001-019-004/492
(TANJI BIKMAT) 		2803001000NRG23241220220055622 24/12/2022 PABITRA RAI 2803001WL003289 PABITRA RAI 00415 SBIN0009727 1554 1554 Processed 30/12/2022 7514843656 MRS PABITRA RAI ()
SubTotal 4662 4662
4 Namthang SK-03-001-019-004/244
(TANJI BIKMAT) 		2803001000NRG23241220220055589 24/12/2022 Sunita Tamang 2803001WL003289 Sunita Tamang 00468 UBIN0567647 1554 1554 Processed 30/12/2022 7514843655 Sunita Tamang ()
SubTotal 1554 1554
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_241222FTO_9934 State Bank of India SBIN0009727 NAMTHANG 4662
2 Namthang SK2803007_241222FTO_9934 Union Bank of India UBIN0567647 Namchi 1554

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