Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:05:45 AM 
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FTO Transaction Details

State : SIKKIM District : PAKYONG
Fto No. : SK2802005_070622FTO_2151
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 REGU SK-02-005-010-007/599
() 		2802005000NRG23310520220005267 07/06/2022 Sharmila Rai 2802005WL000263 Sharmila Rai 00089 CBIN0282145 2220 2220 Processed 11/06/2022 2221136477 SharmilaRai ()
2 REGU SK-02-005-014-002/133
() 		2802005000NRG23040620220006452 07/06/2022 Sapana Gurung 2802005WL000318 Sapana Gurung 00089 CBIN0282145 2442 2442 Processed 11/06/2022 2221136476 SapanaGurung ()
3 REGU SK-02-005-014-004/201
() 		2802005000NRG23040620220006454 07/06/2022 Passang Kima Sherpa 2802005WL000318 Passang Kima Sherpa 00089 CBIN0282145 2886 2886 Processed 11/06/2022 2221136475 PassangKimaSherpa ()
SubTotal 7548 7548
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REGU SK2802005_070622FTO_2151 Central Bank Of India CBIN0282145 RONGLI 7548

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