Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 11:48:20 AM

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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_310323FTO_13417

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-03-001-017-003/210 (KATENG PAMPHOK)

2803001000NRG23310320230079218

31/03/2023

Premkit Lepcha

2803001WL004457

Premkit Lepcha

00415

SBIN0007558

1554

1554

Processed

03/05/2023

1173341819

MISS PREMKIT LEPCHA

()

SubTotal

1554

1554

Total

1554

1554

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Namthang	SK2803007_310323FTO_13417	State Bank of India	SBIN0007558	MELLI	1554

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