Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:24 AM 
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FTO Transaction Details

State : SIKKIM District : PAKYONG
Fto No. : SK2802009_180722FTO_3703
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-02-004-020-006/493
() 		2802002000NRG23150720220016006 18/07/2022 BIR BDR SUBBA 2802002WL000703 BIR BDR SUBBA 00089 CBIN0283436 2886 2886 Processed 25/07/2022 3304021938 BIR BDR SUBBA ()
SubTotal 2886 2886
2 Parkha SK-02-002-018-003/32
() 		2802002000NRG23160720220016752 18/07/2022 BHIMA DEVI SHARMA 2802002WL000746 BHIMA DEVI SHARMA 00415 SBIN0009036 2886 2886 Processed 25/07/2022 3304021939 MRS BHIMA DEVI SHARMA ()
3 Parkha SK-02-002-018-003/57
() 		2802002000NRG23160720220016754 18/07/2022 TILA MAYA GURUNG 2802002WL000746 TILA MAYA GURUNG 00415 SBIN0009036 2886 2886 Processed 25/07/2022 3304021941 MRS TILA MAYA GURUNG ()
4 Parkha SK-02-002-018-004/5
() 		2802002000NRG23160720220016742 18/07/2022 LAXI MAYA DANGAL 2802002WL000745 LAXI MAYA DANGAL 00415 SBIN0009036 3330 3330 Processed 25/07/2022 3304021942 MRS LAXIMAYA DANGAL ()
5 Parkha SK-02-002-019-001/5
() 		2802002000NRG23160720220017098 18/07/2022 PABI MAYA RAI 2802002WL000773 PABI MAYA RAI 00415 SBIN0009036 3330 3330 Processed 25/07/2022 3304021940 MRS PABI MAYA RAI ()
SubTotal 12432 12432
Total 15318 15318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Parkha SK2802009_180722FTO_3703 Central Bank Of India CBIN0283436 PAKYONG 2886
2 Parkha SK2802009_180722FTO_3703 State Bank of India SBIN0009036 PAKYONG 12432

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