Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:02:01 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Jorethang
Fto No. : SK2803008_051222FTO_9206
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-03-001-033-003/133
(TINIK CHISOPANI) 		2803001000NRG23051220220051674 05/12/2022 Jai Ram Rai 2803001WL003054 Jai Ram Rai 00165 IBKL0001225 3330 3330 Processed 20/12/2022 7320476541 Jai Ram Rai ()
2 Jorethang SK-03-001-033-003/403
(TINIK CHISOPANI) 		2803001000NRG23051220220051690 05/12/2022 BIMLA DARJEE 2803001WL003054 BIMLA DARJEE 00165 IBKL0001225 3330 3330 Processed 20/12/2022 7320476542 BIMLA DARJEE ()
3 Jorethang SK-03-001-033-003/901
(TINIK CHISOPANI) 		2803001000NRG23051220220051701 05/12/2022 Prabitra Chettri 2803001WL003054 Prabitra Chettri 00165 IBKL0001225 3330 3330 Processed 20/12/2022 7320476543 Prabitra Chettri ()
4 Jorethang SK-03-001-033-003/904
(TINIK CHISOPANI) 		2803001000NRG23051220220051702 05/12/2022 GANGAN DARJEE 2803001WL003054 GANGAN DARJEE 00165 IBKL0001225 3330 3330 Processed 20/12/2022 7320476544 GANGAN DARJEE ()
SubTotal 13320 13320
5 Jorethang SK-03-001-033-003/375
(TINIK CHISOPANI) 		2803001000NRG23051220220051686 05/12/2022 S Subedhi 2803001WL003054 S Subedhi 00177 IOBA0003485 3330 3330 Processed 20/12/2022 7320476545 S Subedhi ()
SubTotal 3330 3330
6 Jorethang SK-03-001-033-003/504
(TINIK CHISOPANI) 		2803001000NRG23051220220051696 05/12/2022 Manisha Subba 2803001WL003054 Manisha Subba 00415 SBIN0006954 3330 3330 Processed 20/12/2022 7320476547 MISS MANISHA SUBBA ()
7 Jorethang SK-03-001-033-003/905
(TINIK CHISOPANI) 		2803001000NRG23051220220051703 05/12/2022 ABIR SUBBA 2803001WL003054 ABIR SUBBA 00415 SBIN0006954 3330 3330 Processed 20/12/2022 7320476546 MR ABIR SUBBA ()
SubTotal 6660 6660
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jorethang SK2803008_051222FTO_9206 IDBI Bank IBKL0001225 Jorethang Branch 13320
2 Jorethang SK2803008_051222FTO_9206 Indian Overseas Bank IOBA0003485 Jorethang 3330
3 Jorethang SK2803008_051222FTO_9206 State Bank of India SBIN0006954 JORETHANG 6660

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