Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:25 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District
Fto No. : SK2803007_070822FTO_4910
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-03-001-016-006/51
(Namthang Maneydara) 		2803007000NRG23070820220028915 07/08/2022 Pemtuk Lepcha 2803007WL001555 Pemtuk Lepcha 00415 SBIN0009727 1554 1554 Processed 13/08/2022 3929249261 MR PEMTUK LEPCHA ()
2 Namthang SK-03-001-016-006/99
(KAREK KABREY) 		2803007000NRG23070820220028927 07/08/2022 Santi Rupa Subba 2803007WL001555 Santi Rupa Subba 00415 SBIN0009727 1554 1554 Processed 13/08/2022 3929249262 MS SHANTI RUPA SUBBA ()
SubTotal 3108 3108
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_070822FTO_4910 State Bank of India SBIN0009727 NAMTHANG 3108

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