Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:26:31 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_300522FTO_1685
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-03-001-016-004/139
(Namthang Maneydara) 		2803001000NRG23300520220005205 30/05/2022 Da Palmu Sherpa 2803001WL000378 Da Palmu Sherpa 00415 SBIN0007516 3108 3108 Processed 02/06/2022 1885669184 MS DA PALMU SHERPA ()
SubTotal 3108 3108
2 Namthang SK-03-001-016-004/138
(Namthang Maneydara) 		2803001000NRG23300520220005204 30/05/2022 Sonam Dorjee Tamang 2803001WL000378 Sonam Dorjee Tamang 00415 SBIN0009727 3108 3108 Processed 02/06/2022 1885669186 MR SONAM DORJEE TAMANG ()
3 Namthang SK-03-001-016-004/18
(Namthang Maneydara) 		2803001000NRG23300520220005206 30/05/2022 Gouri Lepcha 2803001WL000378 Gouri Lepcha 00415 SBIN0009727 3108 3108 Processed 02/06/2022 1885669185 MRS GOURI LEPCHA ()
4 Namthang SK-03-001-016-004/21
(Namthang Maneydara) 		2803001000NRG23300520220005207 30/05/2022 NURJANG LEPCHA 2803001WL000378 NURJANG LEPCHA 00415 SBIN0009727 3108 3108 Processed 02/06/2022 1885669187 MR NURJANG LEPCHA MINOR ()
SubTotal 9324 9324
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_300522FTO_1685 State Bank of India SBIN0007516 NAMCHI 3108
2 Namthang SK2803007_300522FTO_1685 State Bank of India SBIN0009727 NAMTHANG 9324

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