Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:15 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District
Fto No. : SK2803007_140323FTO_12008
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-03-001-020-005/98
(RATEYPANI) 		2803001000NRG23140320230068973 14/03/2023 Meena Tamang 2803001WL004003 Meena Tamang 00032 UTIB0001012 3108 3108 Processed 30/03/2023 0309053696 Meena Tamang ()
SubTotal 3108 3108
2 Namthang SK-03-001-020-005/121
(RATEYPANI) 		2803001000NRG23140320230068920 14/03/2023 Aiti Maya Kami 2803001WL004003 Aiti Maya Kami 00415 SBIN0007558 1110 1110 Processed 30/03/2023 0309053694 MISS AITA MAYA KAMI ()
3 Namthang SK-03-001-020-005/67
(RATEYPANI) 		2803001000NRG23140320230068958 14/03/2023 Bahadur Tamang 2803001WL004003 Bahadur Tamang 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309053692 MRS BAHADUR TAMANG ()
4 Namthang SK-03-001-020-005/67
(RATEYPANI) 		2803001000NRG23140320230068959 14/03/2023 Bahadur Tamang 2803001WL004003 Bahadur Tamang 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309053693 MRS BAHADUR TAMANG ()
5 Namthang SK-03-001-020-006/604
(RATEYPANI) 		2803001000NRG23140320230068982 14/03/2023 Tilak Chettri 2803001WL004003 Tilak Chettri 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309053695 MR TILAK CHHETRI ()
6 Namthang SK-03-001-020-006/604
(RATEYPANI) 		2803001000NRG23140320230068983 14/03/2023 Tilak Chettri 2803001WL004003 Tilak Chettri 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309053691 MR TILAK CHHETRI ()
SubTotal 13542 13542
Total 16650 16650

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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_12008 AXIS BANK UTIB0001012 NAMCHI 3108
2 Namthang SK2803007_140323FTO_12008 State Bank of India SBIN0007558 MELLI 13542

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