Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:38:59 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_300323FTO_13113
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-03-004-014-002/20
(Perbing Dovan) 		2803004014NRG23280320230076385 30/03/2023 Tshering Bhutia 2803004014WL004323 Tshering Bhutia 00415 SBIN0009727 3108 3108 Processed 03/04/2023 0518777495 MR TSHERING BHUTIA ()
2 Namthang SK-03-004-014-002/278
(Perbing Dovan) 		2803004014NRG23280320230076391 30/03/2023 Gokul Gurung 2803004014WL004323 Gokul Gurung 00415 SBIN0009727 3108 3108 Processed 03/04/2023 0518777494 MR GOKUL GURUNG ()
3 Namthang SK-03-004-014-002/279
(Perbing Dovan) 		2803004014NRG23280320230076392 30/03/2023 Kumari Gurung 2803004014WL004323 Kumari Gurung 00415 SBIN0009727 3108 3108 Processed 03/04/2023 0518777492 MRS KUMARI GURUNG ()
4 Namthang SK-03-004-014-002/282
(Perbing Dovan) 		2803004014NRG23280320230076396 30/03/2023 Lakpa Sherpa 2803004014WL004323 Lakpa Sherpa 00415 SBIN0009727 3108 3108 Processed 03/04/2023 0518777493 MR LAKPA SHERPA ()
5 Namthang SK-03-004-014-002/284
(Perbing Dovan) 		2803004014NRG23280320230076397 30/03/2023 Mohan Gurung 2803004014WL004323 Mohan Gurung 00415 SBIN0009727 3108 3108 Processed 03/04/2023 0518777496 MR MOHAN GURUNG ()
6 Namthang SK-03-004-014-002/436
(Perbing Dovan) 		2803004014NRG23280320230076405 30/03/2023 Chunki Bhutia 2803004014WL004323 Chunki Bhutia 00415 SBIN0009727 3108 3108 Processed 03/04/2023 0518777491 MS CHUNKI BHUTIA ()
SubTotal 18648 18648
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_300323FTO_13113 State Bank of India SBIN0009727 NAMTHANG 18648

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