Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:01:31 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_270123FTO_10821
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-03-004-014-005/347
(Perbing Dovan) 		2803004000NRG23270120230061981 27/01/2023 Passang Ongdup Sherpa 2803004WL003609 Passang Ongdup Sherpa 00415 SBIN0009727 1332 1332 Processed 04/02/2023 8467429901 MR PASSANG ONGDUP SHERPA ()
2 Namthang SK-03-004-014-005/388
(Perbing Dovan) 		2803004000NRG23270120230061986 27/01/2023 Phurba Dorjee Sherpa 2803004WL003609 Phurba Dorjee Sherpa 00415 SBIN0009727 2886 2886 Processed 04/02/2023 8467429902 MR PHURBA DORJEE SHERPA ()
SubTotal 4218 4218
Total 4218 4218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_270123FTO_10821 State Bank of India SBIN0009727 NAMTHANG 4218

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