Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:23:16 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Jorethang
Fto No. : SK2803008_040822APB_FTO_4717
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-03-001-030-002/25
(SALGHARI) 		2803001000NRG23030820220026828 04/08/2022 SANCHA MAYA RAI 2803001WL001464 SANCHA MAYA RAI 00165 IBKL0001225 2886 2886 Processed 11/08/2022 3866660547 SANCHA MAYA RAI IDBI BANK(607095)
2 Jorethang SK-03-001-030-002/26
(SALGHARI) 		2803001000NRG23030820220026829 04/08/2022 Man Kri Rai 2803001WL001464 Man Kri Rai 00165 IBKL0001225 1776 1776 Processed 11/08/2022 3866660546 MAN KUMARI RAI IDBI BANK(607095)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jorethang SK2803008_040822APB_FTO_4717 IDBI Bank IBKL0001225 Jorethang Branch 4662

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