Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:25:53 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Jorethang
Fto No. : SK2803008_020822APB_FTO_4548
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 Jorethang SK-03-001-032-001/245
(POKLOK) 		2803001000NRG23020820220026107 02/08/2022 GANGA MAYA SUBBA 2803001WL001422 GANGA MAYA SUBBA 00165 IBKL0001225 1776 1776 Processed 08/08/2022 3720500807 GANGA MAYA SUBBA IDBI BANK(607095)
2 Jorethang SK-03-001-032-001/260
(POKLOK) 		2803001000NRG23020820220026108 02/08/2022 SUK MAYA RAI 2803001WL001422 SUK MAYA RAI 00165 IBKL0001225 1776 1776 Processed 08/08/2022 3720500806 SUK MAYA RAI IDBI BANK(607095)
3 Jorethang SK-03-001-032-001/275
(POKLOK) 		2803001000NRG23020820220026109 02/08/2022 DEO KUMARI SHARMA 2803001WL001422 DEO KUMARI SHARMA 00165 IBKL0001225 1776 1776 Processed 08/08/2022 3720500808 DEO KUMARI SHARMA IDBI BANK(607095)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jorethang SK2803008_020822APB_FTO_4548 IDBI Bank IBKL0001225 Jorethang Branch 5328

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