Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:30:29 AM 
Back  

FTO Transaction Details

State : SIKKIM District : Namchi District Block : Jorethang
Fto No. : SK2803008_070622FTO_2130
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-03-001-033-003/132
(TINIK CHISOPANI)
2803001000NRG23070620220006863 07/06/2022 Harka Bdr Rai 2803001WL000502 Harka Bdr Rai 00089 CBIN0283433 3330 3330 Processed 11/06/2022 2215150462 HarkaBdrRai ()
SubTotal 3330 3330
2 Jorethang SK-03-001-033-003/133
(TINIK CHISOPANI)
2803001000NRG23070620220006864 07/06/2022 Jai Ram Rai 2803001WL000502 Jai Ram Rai 00165 IBKL0001225 3330 3330 Processed 11/06/2022 2215150463 JaiRamRai ()
3 Jorethang SK-03-001-033-003/148
(TINIK CHISOPANI)
2803001000NRG23070620220006872 07/06/2022 Raj Kumar Darjee 2803001WL000502 Raj Kumar Darjee 00165 IBKL0001225 3330 3330 Processed 11/06/2022 2215150464 RajKumarDarjee ()
4 Jorethang SK-03-001-033-005/342
(TINIK CHISOPANI)
2803001000NRG23070620220006908 07/06/2022 BINA DEVI KHATIWA 2803001WL000502 BINA DEVI KHATIWA 00165 IBKL0001225 3330 3330 Processed 11/06/2022 2215150474 BINADEVIKHATIWA ()
SubTotal 9990 9990
5 Jorethang SK-03-001-033-003/226
(TINIK CHISOPANI)
2803001000NRG23070620220006882 07/06/2022 GEETA SHARMA 2803001WL000502 GEETA SHARMA 00177 IOBA0003485 3330 3330 Processed 11/06/2022 2215150466 GEETASHARMA ()
6 Jorethang SK-03-001-033-003/375
(TINIK CHISOPANI)
2803001000NRG23070620220006886 07/06/2022 S Subedhi 2803001WL000502 S Subedhi 00177 IOBA0003485 3330 3330 Processed 11/06/2022 2215150465 SSubedhi ()
SubTotal 6660 6660
7 Jorethang SK-03-001-033-003/155
(TINIK CHISOPANI)
2803001000NRG23070620220006876 07/06/2022 Swan Kami 2803001WL000502 Swan Kami 00415 SBIN0006954 3330 3330 Processed 11/06/2022 2215150470 MR SIWAN KAMI ()
8 Jorethang SK-03-001-033-003/476
(TINIK CHISOPANI)
2803001000NRG23070620220006897 07/06/2022 SANGEETA PRADHAN 2803001WL000502 SANGEETA PRADHAN 00415 SBIN0006954 3330 3330 Processed 11/06/2022 2215150469 MS PRATIKSHA SUNWAR ()
9 Jorethang SK-03-001-033-003/504
(TINIK CHISOPANI)
2803001000NRG23070620220006902 07/06/2022 Manisha Subba 2803001WL000502 Manisha Subba 00415 SBIN0006954 3330 3330 Processed 11/06/2022 2215150467 MISS MANISHA SUBBA ()
10 Jorethang SK-03-001-033-003/846
(TINIK CHISOPANI)
2803001000NRG23070620220006906 07/06/2022 krishna Pradhan 2803001WL000502 krishna Pradhan 00415 SBIN0006954 3330 3330 Processed 11/06/2022 2215150468 MR KRISHNA PRADHAN ()
SubTotal 13320 13320
11 Jorethang SK-03-001-033-003/160
(TINIK CHISOPANI)
2803001000NRG23070620220006880 07/06/2022 Sujata Bishwakarma 2803001WL000502 Sujata Bishwakarma 00468 UBIN0553182 3330 3330 Processed 11/06/2022 2215150473 SujataBishwakarma ()
12 Jorethang SK-03-001-033-003/425
(TINIK CHISOPANI)
2803001000NRG23070620220006892 07/06/2022 Binita thatal 2803001WL000502 Binita thatal 00468 UBIN0553182 3330 3330 Processed 11/06/2022 2215150471 Binitathatal ()
13 Jorethang SK-03-001-033-003/58
(TINIK CHISOPANI)
2803001000NRG23070620220006905 07/06/2022 Rasmita Manger 2803001WL000502 Rasmita Manger 00468 UBIN0553182 3330 3330 Processed 11/06/2022 2215150472 RasmitaManger ()
SubTotal 9990 9990
Total 43290 43290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jorethang SK2803008_070622FTO_2130 Central Bank Of India CBIN0283433 NAMCHI 3330
2 Jorethang SK2803008_070622FTO_2130 IDBI Bank IBKL0001225 Jorethang Branch 9990
3 Jorethang SK2803008_070622FTO_2130 Indian Overseas Bank IOBA0003485 Jorethang 6660
4 Jorethang SK2803008_070622FTO_2130 State Bank of India SBIN0006954 JORETHANG 13320
5 Jorethang SK2803008_070622FTO_2130 Union Bank of India UBIN0553182 JORETHANG 9990

Download In Excel