Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:37:47 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_300323FTO_13159
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-03-001-019-002/47
(TANJI BIKMAT) 		2803001000NRG23300320230077166 30/03/2023 RAMITA GURUNG 2803001WL004352 RAMITA GURUNG 00415 SBIN0009727 444 444 Processed 03/04/2023 0518777476 MRS RAMITA GURUNG ()
2 Namthang SK-03-001-019-003/87
(TANJI BIKMAT) 		2803001000NRG23300320230077177 30/03/2023 Lall Bahadur Gurung 2803001WL004352 Lall Bahadur Gurung 00415 SBIN0009727 1332 1332 Processed 03/04/2023 0518777477 MRS SUKRANI GURUNG ()
SubTotal 1776 1776
Total 1776 1776

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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_13159 State Bank of India SBIN0009727 NAMTHANG 1776

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