Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:57 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_300922FTO_7591
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-03-001-019-003/314
(TANJI BIKMAT) 		2803001000NRG23300920220045458 30/09/2022 MANITA TAMANG 2803001WL002590 MANITA TAMANG 00415 SBIN0009727 2220 2220 Processed 12/10/2022 5476435839 MRS MANITA TAMANG ()
2 Namthang SK-03-001-019-003/321
(TANJI BIKMAT) 		2803001000NRG23300920220045459 30/09/2022 TIKA MAYA RAI 2803001WL002590 TIKA MAYA RAI 00415 SBIN0009727 1110 1110 Processed 12/10/2022 5476435838 MRS TIKA MAYA RAI ()
3 Namthang SK-03-001-019-003/351
(TANJI BIKMAT) 		2803001000NRG23300920220045465 30/09/2022 SITA CHETTRI 2803001WL002590 SITA CHETTRI 00415 SBIN0009727 2220 2220 Processed 12/10/2022 5476435837 MRS SITA CHETTRI ()
SubTotal 5550 5550
4 Namthang SK-03-001-019-003/335
(TANJI BIKMAT) 		2803001000NRG23300920220045464 30/09/2022 Ugen Sherpa 2803001WL002590 Ugen Sherpa 00468 UBIN0567647 2220 2220 Processed 13/10/2022 5476435836 Ugen Sherpa ()
SubTotal 2220 2220
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_300922FTO_7591 State Bank of India SBIN0009727 NAMTHANG 5550
2 Namthang SK2803007_300922FTO_7591 Union Bank of India UBIN0567647 Namchi 2220

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