Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:34:26 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Jorethang
Fto No. : SK2803008_091222FTO_9371
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-03-001-032-003/638
(POKLOK) 		2803001032NRG23071220220052558 09/12/2022 TulashiSharma 2803001032WL003095 TulashiSharma 00078 CNRB0004184 3108 3108 Processed 17/12/2022 7288511110 TulashiSharma ()
SubTotal 3108 3108
2 Jorethang SK-03-001-032-003/1076
(DENCHUNG) 		2803001032NRG23071220220052537 09/12/2022 Reeta Sharma 2803001032WL003095 Reeta Sharma 00089 CBIN0283434 3108 3108 Processed 17/12/2022 7288511109 Reeta Sharma ()
SubTotal 3108 3108
3 Jorethang SK-03-001-032-001/384
(POKLOK) 		2803001032NRG23071220220052533 09/12/2022 GOVIND RAI 2803001032WL003095 GOVIND RAI 00165 IBKL0001225 3108 3108 Processed 17/12/2022 7288511112 GOVIND RAI ()
4 Jorethang SK-03-001-032-003/101
(POKLOK) 		2803001032NRG23071220220052534 09/12/2022 RITA GURUNG 2803001032WL003095 RITA GURUNG 00165 IBKL0001225 3108 3108 Processed 17/12/2022 7288511116 RITA GURUNG ()
5 Jorethang SK-03-001-032-003/1123
(POKLOK) 		2803001032NRG23071220220052541 09/12/2022 SANITA RAI 2803001032WL003095 SANITA RAI 00165 IBKL0001225 3108 3108 Processed 17/12/2022 7288511114 SANITA RAI ()
6 Jorethang SK-03-001-032-003/1226
(POKLOK) 		2803001032NRG23071220220052547 09/12/2022 Madhuraj Rai 2803001032WL003095 Madhuraj Rai 00165 IBKL0001225 3108 3108 Processed 17/12/2022 7288511119 Madhuraj Rai ()
7 Jorethang SK-03-001-032-003/1237
(POKLOK) 		2803001032NRG23071220220052549 09/12/2022 Prava Rai 2803001032WL003095 Prava Rai 00165 IBKL0001225 3108 3108 Processed 17/12/2022 7288511118 Prava Rai ()
8 Jorethang SK-03-001-032-003/634
(POKLOK) 		2803001032NRG23071220220052557 09/12/2022 MRS MEENA SHARMA 2803001032WL003095 MRS MEENA SHARMA 00165 IBKL0001225 3108 3108 Processed 17/12/2022 7288511111 MRS MEENA SHARMA ()
9 Jorethang SK-03-001-032-003/647
(DENCHUNG) 		2803001032NRG23071220220052561 09/12/2022 Parbati Sharma 2803001032WL003095 Parbati Sharma 00165 IBKL0001225 3108 3108 Processed 17/12/2022 7288511117 Parbati Sharma ()
10 Jorethang SK-03-001-032-003/680
(POKLOK) 		2803001032NRG23071220220052572 09/12/2022 MR HARI KUMAR SHARMA 2803001032WL003095 MR HARI KUMAR SHARMA 00165 IBKL0001225 3108 3108 Processed 17/12/2022 7288511115 MR HARI KUMAR SHARMA ()
11 Jorethang SK-03-001-032-003/725
(POKLOK) 		2803001032NRG23071220220052587 09/12/2022 MRS DEVIKA SHARMA 2803001032WL003095 MRS DEVIKA SHARMA 00165 IBKL0001225 3108 3108 Processed 17/12/2022 7288511113 MRS DEVIKA SHARMA ()
12 Jorethang SK-03-001-033-002/923
(POKLOK) 		2803001032NRG23071220220052596 09/12/2022 phul maya manger 2803001032WL003095 phul maya manger 00165 IBKL0001225 3108 3108 Processed 17/12/2022 7288511120 phul maya manger ()
SubTotal 31080 31080
13 Jorethang SK-03-001-032-003/12
(POKLOK) 		2803001032NRG23071220220052545 09/12/2022 MOHAN PRASAD SHARMA 2803001032WL003095 MOHAN PRASAD SHARMA 00415 SBIN0006954 3108 3108 Processed 17/12/2022 7288511121 MR MOHAN PRASAD SHARMA ()
SubTotal 3108 3108
14 Jorethang SK-03-001-032-003/1227
(POKLOK) 		2803001032NRG23071220220052548 09/12/2022 Dina Sharma 2803001032WL003095 Dina Sharma 00415 SBIN0007516 3108 3108 Processed 17/12/2022 7288511122 MS DINA SHARMA ()
SubTotal 3108 3108
15 Jorethang SK-03-001-032-003/14
(POKLOK) 		2803001032NRG23071220220052550 09/12/2022 umesh rai 2803001032WL003095 umesh rai 00468 UBIN0553182 3108 3108 Processed 17/12/2022 7288511123 umesh rai ()
SubTotal 3108 3108
16 Jorethang SK-03-001-032-003/745
(POKLOK) 		2803001032NRG23071220220052595 09/12/2022 MANJU ADHIKARI 2803001032WL003095 MANJU ADHIKARI 00468 UBIN0567647 3108 3108 Processed 17/12/2022 7288511124 MANJU ADHIKARI ()
SubTotal 3108 3108
Total 49728 49728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jorethang SK2803008_091222FTO_9371 Canara Bank CNRB0004184 Namchi 3108
2 Jorethang SK2803008_091222FTO_9371 Central Bank Of India CBIN0283434 SINGTAM 3108
3 Jorethang SK2803008_091222FTO_9371 IDBI Bank IBKL0001225 Jorethang Branch 31080
4 Jorethang SK2803008_091222FTO_9371 State Bank of India SBIN0006954 JORETHANG 3108
5 Jorethang SK2803008_091222FTO_9371 State Bank of India SBIN0007516 NAMCHI 3108
6 Jorethang SK2803008_091222FTO_9371 Union Bank of India UBIN0553182 JORETHANG 3108
7 Jorethang SK2803008_091222FTO_9371 Union Bank of India UBIN0567647 Namchi 3108

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