Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:29:14 AM 
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FTO Transaction Details

State : SIKKIM District : PAKYONG
Fto No. : SK2802003_011222FTO_9049
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 DUGA SK-02-003-003-006/488
() 		2802003000NRG23031120220048493 01/12/2022 TEJ BDR THAPA 2802003WL0002238 TEJ BDR THAPA 00032 UTIB0000441 2442 2442 Processed 09/12/2022 7027520096 TEJ BDR THAPA ()
2 DUGA SK-02-003-003-006/494
() 		2802003000NRG23031120220048494 01/12/2022 dhan bdr katwal 2802003WL0002238 dhan bdr katwal 00032 UTIB0000441 2886 2886 Processed 09/12/2022 7027520097 dhan bdr katwal ()
SubTotal 5328 5328
3 DUGA SK-02-003-002-006/609
() 		2802003000NRG23031120220048495 01/12/2022 GEETA KAMI 2802003WL0002239 GEETA KAMI 00152 HDFC0002100 1998 1998 Processed 09/12/2022 7027520095 GEETA KAMI ()
SubTotal 1998 1998
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUGA SK2802003_011222FTO_9049 AXIS BANK UTIB0000441 RANGPO (SIKKIM) 5328
2 DUGA SK2802003_011222FTO_9049 HDFC Bank HDFC0002100 RANGPO 1998

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