Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:32 AM 
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FTO Transaction Details

State : SIKKIM District : PAKYONG
Fto No. : SK2802009_020722FTO_2987
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 Parkha SK-02-002-019-005/29
() 		2802002000NRG23020720220012219 02/07/2022 Purni Maya Rai 2802002WL000576 Purni Maya Rai 00415 SBIN0009036 3108 3108 Processed 07/07/2022 2850707007 MRS PURNI MAYA RAI ()
2 Parkha SK-02-002-019-005/40
() 		2802002000NRG23020720220012221 02/07/2022 BHAKTAN BDR RAI 2802002WL000576 BHAKTAN BDR RAI 00415 SBIN0009036 3108 3108 Processed 07/07/2022 2850707005 MR BHAKTA BAHADUR RAI LTI ()
3 Parkha SK-02-002-019-005/49
() 		2802002000NRG23020720220012222 02/07/2022 Pushpa Maya Rai 2802002WL000576 Pushpa Maya Rai 00415 SBIN0009036 3108 3108 Processed 07/07/2022 2850707006 MRS PUSPA MAYA RAI ()
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Parkha SK2802009_020722FTO_2987 State Bank of India SBIN0009036 PAKYONG 9324

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