Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:46:58 AM 
Back  

FTO Transaction Details

State : SIKKIM District : Namchi District Block : Jorethang
Fto No. : SK2803008_111022FTO_7971
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-03-001-033-001/796
(TINIK CHISOPANI) 		2803001000NRG23101020220047030 11/10/2022 sabita kami 2803001WL002678 sabita kami 00089 CBIN0283433 1776 1776 Processed 15/10/2022 5624853536 sabita kami ()
SubTotal 1776 1776
2 Jorethang SK-03-001-033-001/844
(TINIK CHISOPANI) 		2803001000NRG23101020220047034 11/10/2022 Kamal Bdr Chettri 2803001WL002678 Kamal Bdr Chettri 00415 SBIN0006954 1776 1776 Processed 15/10/2022 5624853537 MR KAMAL BAHADUR CHETTRI ()
SubTotal 1776 1776
3 Jorethang SK-03-001-033-001/875
(TINIK CHISOPANI) 		2803001000NRG23101020220047035 11/10/2022 Sk Bahadur Darjee 2803001WL002678 Sk Bahadur Darjee 00468 UBIN0553182 1776 1776 Processed 15/10/2022 5624853538 Sk Bahadur Darjee ()
4 Jorethang SK-03-001-033-001/948
(TINIK CHISOPANI) 		2803001000NRG23101020220047036 11/10/2022 Samuel Mukhia 2803001WL002678 Samuel Mukhia 00468 UBIN0553182 1776 1776 Processed 15/10/2022 5624853539 Samuel Mukhia ()
SubTotal 3552 3552
Total 7104 7104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jorethang SK2803008_111022FTO_7971 Central Bank Of India CBIN0283433 NAMCHI 1776
2 Jorethang SK2803008_111022FTO_7971 State Bank of India SBIN0006954 JORETHANG 1776
3 Jorethang SK2803008_111022FTO_7971 Union Bank of India UBIN0553182 JORETHANG 3552

Download In Excel