Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:19:21 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Jorethang
Fto No. : SK2803008_090822APB_FTO_4973
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-03-001-033-001/11
(TINIK CHISOPANI) 		2803001000NRG23060820220028504 09/08/2022 CHITRA MAYA SANYASI 2803001WL001537 CHITRA MAYA SANYASI 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108168 CHITRA MAYA SANYASI IDBI BANK(607095)
2 Jorethang SK-03-001-033-001/12
(TINIK CHISOPANI) 		2803001000NRG23060820220028505 09/08/2022 MEERA JOGI 2803001WL001537 MEERA JOGI 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108164 MEERA JOGI IDBI BANK(607095)
3 Jorethang SK-03-001-033-001/2
(TINIK CHISOPANI) 		2803001000NRG23060820220028507 09/08/2022 SANTI MAYA RAI 2803001WL001537 SANTI MAYA RAI 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108202 SANTI MAYA RAI IDBI BANK(607095)
4 Jorethang SK-03-001-033-001/22
(TINIK CHISOPANI) 		2803001000NRG23060820220028508 09/08/2022 DAMBARI MAJHI 2803001WL001537 DAMBARI MAJHI 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108205 DAMBERI MAJHI IDBI BANK(607095)
5 Jorethang SK-03-001-033-001/23
(TINIK CHISOPANI) 		2803001000NRG23060820220028509 09/08/2022 KAUSHILA DARJEE 2803001WL001537 KAUSHILA DARJEE 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108208 KAUSHILA DARJEE IDBI BANK(607095)
6 Jorethang SK-03-001-033-001/24
(TINIK CHISOPANI) 		2803001000NRG23060820220028510 09/08/2022 Suk Maya Jogi 2803001WL001537 Suk Maya Jogi 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108156 SUK MAYA JOGI IDBI BANK(607095)
7 Jorethang SK-03-001-033-001/28
(TINIK CHISOPANI) 		2803001000NRG23060820220028513 09/08/2022 PAMPHA JOGI 2803001WL001537 PAMPHA JOGI 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108162 PAMPHA JOGI IDBI BANK(607095)
8 Jorethang SK-03-001-033-001/33
(TINIK CHISOPANI) 		2803001000NRG23060820220028516 09/08/2022 REENA NEWAR 2803001WL001537 REENA NEWAR 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108219 REENANEWAR Sikkim State Co Operative Bank Ltd(607920)
9 Jorethang SK-03-001-033-001/36
(TINIK CHISOPANI) 		2803001000NRG23060820220028518 09/08/2022 HANUK JOGI 2803001WL001537 HANUK JOGI 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108181 HANUK JOGI IDBI BANK(607095)
10 Jorethang SK-03-001-033-001/37
(TINIK CHISOPANI) 		2803001000NRG23060820220028519 09/08/2022 PRUNA MAYA DARJEE 2803001WL001537 PRUNA MAYA DARJEE 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108161 PURNA MAYA DARJEE IDBI BANK(607095)
11 Jorethang SK-03-001-033-001/39
(TINIK CHISOPANI) 		2803001000NRG23060820220028520 09/08/2022 MUNNA JOGI 2803001WL001537 MUNNA JOGI 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108175 MUNNA JOGI IDBI BANK(607095)
12 Jorethang SK-03-001-033-001/41
(TINIK CHISOPANI) 		2803001000NRG23060820220028521 09/08/2022 Uma Devi Rai 2803001WL001537 Uma Devi Rai 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108184 UMADEVIRAI Sikkim State Co Operative Bank Ltd(607920)
13 Jorethang SK-03-001-033-001/412
(TINIK CHISOPANI) 		2803001000NRG23060820220028522 09/08/2022 Dil Kumari Pradhan 2803001WL001537 Dil Kumari Pradhan 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108173 DIL KUMARI PRADHAN IDBI BANK(607095)
14 Jorethang SK-03-001-033-001/42
(TINIK CHISOPANI) 		2803001000NRG23060820220028523 09/08/2022 Sangita Pradhan 2803001WL001537 Sangita Pradhan 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108216 SANGITA PRADHAN IDBI BANK(607095)
15 Jorethang SK-03-001-033-001/428
(TINIK CHISOPANI) 		2803001000NRG23060820220028524 09/08/2022 SUDEEP PRADHAN 2803001WL001537 SUDEEP PRADHAN 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108217 SUDEEP PRADHAN UNION BANK OF INDIA(508500)
16 Jorethang SK-03-001-033-001/43
(TINIK CHISOPANI) 		2803001000NRG23060820220028525 09/08/2022 PASSANG DOMA SHERPAPA 2803001WL001537 PASSANG DOMA SHERPAPA 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108187 PASSANG DOMA SHERPA IDBI BANK(607095)
17 Jorethang SK-03-001-033-001/45
(TINIK CHISOPANI) 		2803001000NRG23060820220028526 09/08/2022 PHUL MAYA JOGI 2803001WL001537 PHUL MAYA JOGI 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108179 PHUL MAYA JOGI IDBI BANK(607095)
18 Jorethang SK-03-001-033-001/457
(TINIK CHISOPANI) 		2803001000NRG23060820220028527 09/08/2022 RABIN PRADHAN 2803001WL001537 RABIN PRADHAN 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108225 MR RAVIN PRADHAN STATE BANK OF INDIA(508548)
19 Jorethang SK-03-001-033-001/474
(TINIK CHISOPANI) 		2803001000NRG23060820220028528 09/08/2022 LALL BAHADUR MAJHI 2803001WL001537 LALL BAHADUR MAJHI 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108210 LALL BAHADUR MAJI IDBI BANK(607095)
20 Jorethang SK-03-001-033-001/48
(TINIK CHISOPANI) 		2803001000NRG23060820220028529 09/08/2022 SUMITRA KAMI 2803001WL001537 SUMITRA KAMI 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108174 SUMITRA KAMI IDBI BANK(607095)
21 Jorethang SK-03-001-033-001/49
(TINIK CHISOPANI) 		2803001000NRG23060820220028530 09/08/2022 KAMALA PRADHAN 2803001WL001537 KAMALA PRADHAN 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108192 KamalaNewar Sikkim State Co Operative Bank Ltd(607920)
22 Jorethang SK-03-001-033-001/5
(TINIK CHISOPANI) 		2803001000NRG23060820220028531 09/08/2022 JOSODA PRADHAN 2803001WL001537 JOSODA PRADHAN 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108188 JASODA PRADHAN IDBI BANK(607095)
23 Jorethang SK-03-001-033-001/507
(TINIK CHISOPANI) 		2803001000NRG23060820220028532 09/08/2022 govind pradhan 2803001WL001537 govind pradhan 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108170 GOVIND PRADHAN IDBI BANK(607095)
24 Jorethang SK-03-001-033-001/508
(TINIK CHISOPANI) 		2803001000NRG23060820220028533 09/08/2022 Yogesh Jogi 2803001WL001537 Yogesh Jogi 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108206 YOGESHJOGI Sikkim State Co Operative Bank Ltd(607920)
25 Jorethang SK-03-001-033-001/509
(TINIK CHISOPANI) 		2803001000NRG23060820220028534 09/08/2022 PABITRA DARJEE 2803001WL001537 PABITRA DARJEE 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108182 PABITRA DARJEE IDBI BANK(607095)
26 Jorethang SK-03-001-033-001/518
(TINIK CHISOPANI) 		2803001000NRG23060820220028536 09/08/2022 KAMALA SUNDAS 2803001WL001537 KAMALA SUNDAS 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108196 KAMALA DARJEE UNION BANK OF INDIA(508500)
27 Jorethang SK-03-001-033-001/55
(TINIK CHISOPANI) 		2803001000NRG23060820220028537 09/08/2022 HANNA JOGI 2803001WL001537 HANNA JOGI 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108165 HANNA JOGI IDBI BANK(607095)
28 Jorethang SK-03-001-033-001/56
(TINIK CHISOPANI) 		2803001000NRG23060820220028538 09/08/2022 SARDA SANYASI 2803001WL001537 SARDA SANYASI 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108158 SARDA SANYASHI IDBI BANK(607095)
29 Jorethang SK-03-001-033-001/57
(TINIK CHISOPANI) 		2803001000NRG23060820220028539 09/08/2022 TIKA MAYA JOGI 2803001WL001537 TIKA MAYA JOGI 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108172 TIKA MAYA JOGI IDBI BANK(607095)
30 Jorethang SK-03-001-033-001/6
(TINIK CHISOPANI) 		2803001000NRG23060820220028540 09/08/2022 SABITA GURUNG 2803001WL001537 SABITA GURUNG 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108166 SABITA GURUNG IDBI BANK(607095)
31 Jorethang SK-03-001-033-001/60
(TINIK CHISOPANI) 		2803001000NRG23060820220028541 09/08/2022 NEETU MANGER 2803001WL001537 NEETU MANGER 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108180 NEETU MANGER IDBI BANK(607095)
32 Jorethang SK-03-001-033-001/600
(TINIK CHISOPANI) 		2803001000NRG23060820220028542 09/08/2022 KHEM RAJ DARJEE 2803001WL001537 KHEM RAJ DARJEE 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108167 KEHM RAJ DARJEE CANARA BANK(508532)
33 Jorethang SK-03-001-033-001/62
(TINIK CHISOPANI) 		2803001000NRG23060820220028543 09/08/2022 KRISHANA MAYA PRADHAN 2803001WL001537 KRISHANA MAYA PRADHAN 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108190 KRISHNA MAYA PRADHAN IDBI BANK(607095)
34 Jorethang SK-03-001-033-001/63
(TINIK CHISOPANI) 		2803001000NRG23060820220028544 09/08/2022 JANAK KUMARI RAI 2803001WL001537 JANAK KUMARI RAI 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108203 JANAK KUMARI RAI IDBI BANK(607095)
35 Jorethang SK-03-001-033-001/64
(TINIK CHISOPANI) 		2803001000NRG23060820220028545 09/08/2022 SAKUN JOGI 2803001WL001537 SAKUN JOGI 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108214 SAKUN JOGI IDBI BANK(607095)
36 Jorethang SK-03-001-033-001/65
(TINIK CHISOPANI) 		2803001000NRG23060820220028546 09/08/2022 PHUL MAYA JOGI 2803001WL001537 PHUL MAYA JOGI 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108186 FULL MAYA JOGI IDBI BANK(607095)
37 Jorethang SK-03-001-033-001/67
(TINIK CHISOPANI) 		2803001000NRG23060820220028548 09/08/2022 SHANTI JOGI 2803001WL001537 SHANTI JOGI 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108197 SHANTI JOGI IDBI BANK(607095)
38 Jorethang SK-03-001-033-001/69
(TINIK CHISOPANI) 		2803001000NRG23060820220028550 09/08/2022 AMIKA JOGI 2803001WL001537 AMIKA JOGI 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108201 AMIKA JOGI IDBI BANK(607095)
39 Jorethang SK-03-001-033-001/70
(TINIK CHISOPANI) 		2803001000NRG23060820220028552 09/08/2022 SARDA JOGI 2803001WL001537 SARDA JOGI 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108163 SHARDA JOGI IDBI BANK(607095)
40 Jorethang SK-03-001-033-001/706
(TINIK CHISOPANI) 		2803001000NRG23060820220028553 09/08/2022 JEENA RAI 2803001WL001537 JEENA RAI 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108195 JINA RAI IDBI BANK(607095)
41 Jorethang SK-03-001-033-001/72
(TINIK CHISOPANI) 		2803001000NRG23060820220028555 09/08/2022 MANU RAI 2803001WL001537 MANU RAI 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108178 ManuJogi Sikkim State Co Operative Bank Ltd(607920)
42 Jorethang SK-03-001-033-001/73
(TINIK CHISOPANI) 		2803001000NRG23060820220028556 09/08/2022 BISHNU BHAKTA NEWAR 2803001WL001537 BISHNU BHAKTA NEWAR 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108157 BISHNU BHAKTA NEWAR IDBI BANK(607095)
43 Jorethang SK-03-001-033-001/76
(TINIK CHISOPANI) 		2803001000NRG23060820220028558 09/08/2022 JOSNA JOGI 2803001WL001537 JOSNA JOGI 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108171 JOSNA JOGI IDBI BANK(607095)
44 Jorethang SK-03-001-033-001/78
(TINIK CHISOPANI) 		2803001000NRG23060820220028560 09/08/2022 Tara Pradhan 2803001WL001537 Tara Pradhan 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108159 TARA PRADHAN IDBI BANK(607095)
45 Jorethang SK-03-001-033-001/785
(TINIK CHISOPANI) 		2803001000NRG23060820220028561 09/08/2022 DURGA PRASAD PRADHAN 2803001WL001537 DURGA PRASAD PRADHAN 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108154 DURGA PRASAD PRADHAN UNION BANK OF INDIA(508500)
46 Jorethang SK-03-001-033-001/788
(TINIK CHISOPANI) 		2803001000NRG23060820220028563 09/08/2022 Harka Bdr Manger 2803001WL001537 Harka Bdr Manger 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108218 HARKA BAHADUR MANGER UNION BANK OF INDIA(508500)
47 Jorethang SK-03-001-033-001/8
(TINIK CHISOPANI) 		2803001000NRG23060820220028566 09/08/2022 NAR BDR JOGI 2803001WL001537 NAR BDR JOGI 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108155 NARBAHADURJOGI Sikkim State Co Operative Bank Ltd(607920)
48 Jorethang SK-03-001-033-001/81
(TINIK CHISOPANI) 		2803001000NRG23060820220028568 09/08/2022 PUSHPA PRADHAN 2803001WL001537 PUSHPA PRADHAN 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108183 PUSHPA PRADHAN IDBI BANK(607095)
49 Jorethang SK-03-001-033-001/82
(TINIK CHISOPANI) 		2803001000NRG23060820220028569 09/08/2022 MEENA JOGI 2803001WL001537 MEENA JOGI 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108189 MEENA JOGI IDBI BANK(607095)
50 Jorethang SK-03-001-033-001/84
(TINIK CHISOPANI) 		2803001000NRG23060820220028570 09/08/2022 SARITA PRADHAN 2803001WL001537 SARITA PRADHAN 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108176 MRS SARITA PRADHAN STATE BANK OF INDIA(508548)
51 Jorethang SK-03-001-033-001/85
(TINIK CHISOPANI) 		2803001000NRG23060820220028571 09/08/2022 DHAN MAYA PRADHAN 2803001WL001537 DHAN MAYA PRADHAN 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108160 DHAN MAYA PRADHAN IDBI BANK(607095)
52 Jorethang SK-03-001-033-001/86
(TINIK CHISOPANI) 		2803001000NRG23060820220028573 09/08/2022 Bhakta Bdr Jogi 2803001WL001537 Bhakta Bdr Jogi 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108198 BHAKTA BAHADUR JOGI UNION BANK OF INDIA(508500)
53 Jorethang SK-03-001-033-001/9
(TINIK CHISOPANI) 		2803001000NRG23060820220028578 09/08/2022 BHAKTA BDR PRADHAN 2803001WL001537 BHAKTA BDR PRADHAN 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108169 BHAKTA BDR PRADHAN IDBI BANK(607095)
54 Jorethang SK-03-001-033-002/164
(TINIK CHISOPANI) 		2803001000NRG23050820220028194 09/08/2022 Krishna Maya Kami 2803001WL001527 Krishna Maya Kami 00165 IBKL0001225 1110 1110 Processed 19/08/2022 4026108204 KRISHNA MAYA KAMI UNION BANK OF INDIA(508500)
55 Jorethang SK-03-001-033-002/180
(TINIK CHISOPANI) 		2803001000NRG23050820220028198 09/08/2022 PREM KRI CHETTRI 2803001WL001527 PREM KRI CHETTRI 00165 IBKL0001225 1110 1110 Processed 19/08/2022 4026108200 PREM KRI CHETTRI IDBI BANK(607095)
56 Jorethang SK-03-001-033-002/183
(TINIK CHISOPANI) 		2803001000NRG23050820220028199 09/08/2022 NIRMALA KAMI 2803001WL001527 NIRMALA KAMI 00165 IBKL0001225 1110 1110 Processed 19/08/2022 4026108212 NIRMALA KAMI IDBI BANK(607095)
57 Jorethang SK-03-001-033-002/185
(TINIK CHISOPANI) 		2803001000NRG23050820220028201 09/08/2022 PRABUDASH GURUNG 2803001WL001527 PRABUDASH GURUNG 00165 IBKL0001225 1110 1110 Processed 19/08/2022 4026108209 PRABHU DAS GURUNG IDBI BANK(607095)
58 Jorethang SK-03-001-033-002/189
(TINIK CHISOPANI) 		2803001000NRG23050820220028202 09/08/2022 SULATCHI CHETTRI 2803001WL001527 SULATCHI CHETTRI 00165 IBKL0001225 1110 1110 Processed 19/08/2022 4026108215 SULATCHI CHETTRI IDBI BANK(607095)
59 Jorethang SK-03-001-033-002/190
(TINIK CHISOPANI) 		2803001000NRG23050820220028203 09/08/2022 DEVI MAYA KAMI 2803001WL001527 DEVI MAYA KAMI 00165 IBKL0001225 1110 1110 Processed 19/08/2022 4026108211 MRS DEVI MAYA KAMI STATE BANK OF INDIA(508548)
60 Jorethang SK-03-001-033-002/206
(TINIK CHISOPANI) 		2803001000NRG23050820220028204 09/08/2022 ANURADHA CHETTRI 2803001WL001527 ANURADHA CHETTRI 00165 IBKL0001225 1110 1110 Processed 19/08/2022 4026108213 ANURADHA CHETTRI IDBI BANK(607095)
61 Jorethang SK-03-001-033-002/216
(TINIK CHISOPANI) 		2803001000NRG23050820220028205 09/08/2022 BHOJ KRI CHETTRI 2803001WL001527 BHOJ KRI CHETTRI 00165 IBKL0001225 1110 1110 Processed 19/08/2022 4026108199 BHOJ KRI CHETTRI IDBI BANK(607095)
62 Jorethang SK-03-001-033-002/432
(TINIK CHISOPANI) 		2803001000NRG23050820220028208 09/08/2022 LALL BDR CHETTRI 2803001WL001527 LALL BDR CHETTRI 00165 IBKL0001225 1110 1110 Processed 19/08/2022 4026108193 LALL BAHADUR CHETTRI IDBI BANK(607095)
63 Jorethang SK-03-001-033-002/516
(TINIK CHISOPANI) 		2803001000NRG23050820220028211 09/08/2022 DEVI MAYA KAMI 2803001WL001527 DEVI MAYA KAMI 00165 IBKL0001225 1110 1110 Processed 19/08/2022 4026108194 MR PADAM BAHADUR KAMI STATE BANK OF INDIA(508548)
64 Jorethang SK-03-001-033-003/113
(TINIK CHISOPANI) 		2803001000NRG23060820220028587 09/08/2022 REBIKA DORJEE 2803001WL001537 REBIKA DORJEE 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108185 REBIKA DARJEE IDBI BANK(607095)
65 Jorethang SK-03-001-033-003/147
(TINIK CHISOPANI) 		2803001000NRG23060820220028588 09/08/2022 MAMTA RAI 2803001WL001537 MAMTA RAI 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108191 MAMTA RAI IDBI BANK(607095)
66 Jorethang SK-03-001-033-003/408
(TINIK CHISOPANI) 		2803001000NRG23060820220028589 09/08/2022 Radhika Darjee 2803001WL001537 Radhika Darjee 00165 IBKL0001225 1998 1998 Processed 19/08/2022 4026108177 RADHIKA DARJEE IDBI BANK(607095)
67 Jorethang SK-03-001-033-005/353
(TINIK CHISOPANI) 		2803001000NRG23050820220028227 09/08/2022 BIREN CHETTRI 2803001WL001527 BIREN CHETTRI 00165 IBKL0001225 1110 1110 Processed 19/08/2022 4026108207 BIREN CHETTRI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 124098 124098
68 Jorethang SK-03-001-033-001/18
(TINIK CHISOPANI) 		2803001000NRG23060820220028506 09/08/2022 BAL KUMAR JOGI 2803001WL001537 BAL KUMAR JOGI 00415 SBIN0006954 1998 1998 Processed 19/08/2022 4026108220 MR BAL KUMAR JOGI STATE BANK OF INDIA(508548)
69 Jorethang SK-03-001-033-001/26
(TINIK CHISOPANI) 		2803001000NRG23060820220028512 09/08/2022 BHIM KRI MAGHI 2803001WL001537 BHIM KRI MAGHI 00415 SBIN0006954 1998 1998 Processed 19/08/2022 4026108221 BhimKumariMajhi Sikkim State Co Operative Bank Ltd(607920)
70 Jorethang SK-03-001-033-001/75
(TINIK CHISOPANI) 		2803001000NRG23060820220028557 09/08/2022 Solta no jogi 2803001WL001537 Solta no jogi 00415 SBIN0006954 1998 1998 Processed 19/08/2022 4026108222 KUBIR MAN JOGI BANK OF BARODA(606985)
SubTotal 5994 5994
71 Jorethang SK-03-001-033-001/25
(TINIK CHISOPANI) 		2803001000NRG23060820220028511 09/08/2022 PRITAM SUNDAS 2803001WL001537 PRITAM SUNDAS 00468 UBIN0553182 1998 1998 Processed 19/08/2022 4026108223 PRITAM SUNDAS IDBI BANK(607095)
72 Jorethang SK-03-001-033-001/80
(TINIK CHISOPANI) 		2803001000NRG23060820220028567 09/08/2022 MEENA PRADHAN 2803001WL001537 MEENA PRADHAN 00468 UBIN0553182 1998 1998 Processed 19/08/2022 4026108224 MEENA PRADHAN IDBI BANK(607095)
SubTotal 3996 3996
Total 134088 134088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jorethang SK2803008_090822APB_FTO_4973 IDBI Bank IBKL0001225 Jorethang Branch 124098
2 Jorethang SK2803008_090822APB_FTO_4973 State Bank of India SBIN0006954 JORETHANG 5994
3 Jorethang SK2803008_090822APB_FTO_4973 Union Bank of India UBIN0553182 JORETHANG 3996

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