Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:37:05 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_300323APB_FTO_13156
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-03-004-014-004/461
(Perbing Dovan) 		2803004000NRG23300320230077276 30/03/2023 Passang Tempa Sherpa 2803004WL004359 Passang Tempa Sherpa 00032 UTIB0001012 2220 2220 Processed 03/04/2023 0518789546 PASSANG TEMBA SHERPA BANK OF BARODA(606985)
SubTotal 2220 2220
2 Namthang SK-03-004-014-005/298
(Perbing Dovan) 		2803004000NRG23300320230077277 30/03/2023 Surja kri. Pradhan 2803004WL004359 Surja kri. Pradhan 00415 SBIN0009727 3108 3108 Processed 03/04/2023 0518789545 SURJA KUMARI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3108 3108
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_300323APB_FTO_13156 AXIS BANK UTIB0001012 NAMCHI 2220
2 Namthang SK2803007_300323APB_FTO_13156 State Bank of India SBIN0009727 NAMTHANG 3108

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