Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:18 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District
Fto No. : SK2803007_140323FTO_11828
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-03-004-015-003/39
(CHUBA PHONG) 		2803004000NRG23140320230066066 14/03/2023 Meena chettri 2803004WL003917 Meena chettri 00415 SBIN0009727 2886 2886 Processed 30/03/2023 0309053774 MRS MEENE BASNET ()
2 Namthang SK-03-004-015-004/51
(CHUBA PHONG) 		2803004000NRG23140320230066092 14/03/2023 Lak Tshering Lepcha 2803004WL003917 Lak Tshering Lepcha 00415 SBIN0009727 2886 2886 Processed 30/03/2023 0309053775 MR LAK TSHERING LEPCHA ()
3 Namthang SK-03-004-015-004/68
(CHUBA PHONG) 		2803004000NRG23140320230066095 14/03/2023 Devi maya chhetri 2803004WL003917 Devi maya chhetri 00415 SBIN0009727 2886 2886 Processed 30/03/2023 0309053773 MS DEVI MAYA CHHETRI ()
SubTotal 8658 8658
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_140323FTO_11828 State Bank of India SBIN0009727 NAMTHANG 8658

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