Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:55:29 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Jorethang
Fto No. : SK2803008_140323APB_FTO_11911
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-03-001-032-004/1192
(DENCHUNG) 		2803001032NRG23140320230067810 14/03/2023 SUSHIL RAI 2803001032WL003974 SUSHIL RAI 00045 BARB0DBNAMC 2886 2886 Processed 30/03/2023 0309538680 SUSHIL RAI BANK OF BARODA(606985)
2 Jorethang SK-03-001-032-004/1235
(DENCHUNG) 		2803001032NRG23140320230067815 14/03/2023 Chandra Prakash Rai 2803001032WL003974 Chandra Prakash Rai 00045 BARB0DBNAMC 2886 2886 Processed 30/03/2023 0309538679 CHANDRA PRAKASH RAI BANK OF BARODA(606985)
SubTotal 5772 5772
3 Jorethang SK-03-001-032-004/607
(DENCHUNG) 		2803001032NRG23140320230067830 14/03/2023 SARASWATI RAI 2803001032WL003974 SARASWATI RAI 00078 CNRB0004184 2886 2886 Processed 30/03/2023 0309538675 SARASWATI RAI CANARA BANK(508532)
SubTotal 2886 2886
4 Jorethang SK-03-001-032-002/121
(DENCHUNG) 		2803001032NRG23140320230067870 14/03/2023 Milan Tamang 2803001032WL003976 Milan Tamang 00089 CBIN0283131 2886 2886 Processed 30/03/2023 0309538674 MILAN TAMANG UNION BANK OF INDIA(508500)
SubTotal 2886 2886
5 Jorethang SK-03-001-032-004/1188
(DENCHUNG) 		2803001032NRG23140320230067807 14/03/2023 Sanjit Rai 2803001032WL003974 Sanjit Rai 00089 CBIN0283433 3175 3175 Processed 30/03/2023 0309538671 Mr. SANJIT RAI CENTRAL BANK OF INDIA(607115)
6 Jorethang SK-03-001-032-004/176
(DENCHUNG) 		2803001032NRG23140320230067822 14/03/2023 Dichen Lepcha 2803001032WL003974 Dichen Lepcha 00089 CBIN0283433 2886 2886 Processed 30/03/2023 0309538673 Miss. DECHEN LEPCHA CENTRAL BANK OF INDIA(607115)
SubTotal 6061 6061
7 Jorethang SK-03-001-032-002/102
(DENCHUNG) 		2803001032NRG23140320230067844 14/03/2023 MISS DEO MAYA GURUNG 2803001032WL003976 MISS DEO MAYA GURUNG 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538655 DEO MAYA GURUNG IDBI BANK(607095)
8 Jorethang SK-03-001-032-002/1033
(DENCHUNG) 		2803001032NRG23140320230067850 14/03/2023 MR KHARKA BAHADUR RAI 2803001032WL003976 MR KHARKA BAHADUR RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538631 KHARKABAHADURRAI Sikkim State Co Operative Bank Ltd(607920)
9 Jorethang SK-03-001-032-002/1049
(DENCHUNG) 		2803001032NRG23140320230067851 14/03/2023 MR THIRENDRA PRADHAN 2803001032WL003976 MR THIRENDRA PRADHAN 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538628 THIRENDRA PRADHAN IDBI BANK(607095)
10 Jorethang SK-03-001-032-002/110
(DENCHUNG) 		2803001032NRG23140320230067854 14/03/2023 MRS SUBHADRA RAI 2803001032WL003976 MRS SUBHADRA RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538616 SUBHADRA RAI IDBI BANK(607095)
11 Jorethang SK-03-001-032-002/113
(DENCHUNG) 		2803001032NRG23140320230067855 14/03/2023 MRS PRATTCHA RAI 2803001032WL003976 MRS PRATTCHA RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538618 PRATICHA RAI IDBI BANK(607095)
12 Jorethang SK-03-001-032-002/1139
(DENCHUNG) 		2803001032NRG23140320230067858 14/03/2023 MR SRI MAN GURUNG 2803001032WL003976 MR SRI MAN GURUNG 00165 IBKL0001225 2664 2664 Processed 30/03/2023 0309538625 SRI MAN GURUNG IDBI BANK(607095)
13 Jorethang SK-03-001-032-002/120
(DENCHUNG) 		2803001032NRG23140320230067861 14/03/2023 MR KRISHNA BAHADUR PRADHAN 2803001032WL003976 MR KRISHNA BAHADUR PRADHAN 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538626 KRISHNA BAHADUR PRADHAN IDBI BANK(607095)
14 Jorethang SK-03-001-032-002/1206
(DENCHUNG) 		2803001032NRG23140320230067865 14/03/2023 Rajani Manger 2803001032WL003976 Rajani Manger 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538658 RAJNEE MANGER IDBI BANK(607095)
15 Jorethang SK-03-001-032-002/1207
(DENCHUNG) 		2803001032NRG23140320230067868 14/03/2023 Indra Bahadur Rai 2803001032WL003976 Indra Bahadur Rai 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538665 INDRA BAHADUR RAI IDBI BANK(607095)
16 Jorethang SK-03-001-032-002/1233
(DENCHUNG) 		2803001032NRG23140320230067875 14/03/2023 Amrita Rai 2803001032WL003976 Amrita Rai 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538668 AMRITA RAI INDIAN OVERSEAS BANK(508541)
17 Jorethang SK-03-001-032-002/145
(DENCHUNG) 		2803001032NRG23140320230067881 14/03/2023 KHARKEE MAYA GURUNG 2803001032WL003976 KHARKEE MAYA GURUNG 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538653 KHARKA MAYA GURUNG IDBI BANK(607095)
18 Jorethang SK-03-001-032-002/150
(DENCHUNG) 		2803001032NRG23140320230067883 14/03/2023 MR KRISHNA MAYA PRADHAN 2803001032WL003976 MR KRISHNA MAYA PRADHAN 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538619 KRISHNA MAYA PRADHAN IDBI BANK(607095)
19 Jorethang SK-03-001-032-002/158
(DENCHUNG) 		2803001032NRG23140320230067886 14/03/2023 MRS CHANDRIKA RAI 2803001032WL003976 MRS CHANDRIKA RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538629 CHANDRIKA RAI IDBI BANK(607095)
20 Jorethang SK-03-001-032-002/19
(DENCHUNG) 		2803001032NRG23140320230067889 14/03/2023 HEM KUMARI RAI 2803001032WL003976 HEM KUMARI RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538635 HemKumariRai Sikkim State Co Operative Bank Ltd(607920)
21 Jorethang SK-03-001-032-002/20
(DENCHUNG) 		2803001032NRG23140320230067890 14/03/2023 MRS ANITA RAI 2803001032WL003976 MRS ANITA RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538621 ANITA RAI IDBI BANK(607095)
22 Jorethang SK-03-001-032-002/21
(DENCHUNG) 		2803001032NRG23140320230067893 14/03/2023 Kumar Rai 2803001032WL003976 Kumar Rai 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538613 KUMAR RAI IDBI BANK(607095)
23 Jorethang SK-03-001-032-002/41
(DENCHUNG) 		2803001032NRG23140320230067896 14/03/2023 MR SANTA KUMAR RAI 2803001032WL003976 MR SANTA KUMAR RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538617 SANTA KUMAR RAI IDBI BANK(607095)
24 Jorethang SK-03-001-032-002/48
(DENCHUNG) 		2803001032NRG23140320230067899 14/03/2023 MR MADAN RAI 2803001032WL003976 MR MADAN RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538654 MADAN RAI IDBI BANK(607095)
25 Jorethang SK-03-001-032-002/590
(DENCHUNG) 		2803001032NRG23140320230067900 14/03/2023 MRS DHAN MAYA THAPA 2803001032WL003976 MRS DHAN MAYA THAPA 00165 IBKL0001225 2442 2442 Processed 30/03/2023 0309538661 DHAN MAYA THAPA IDBI BANK(607095)
26 Jorethang SK-03-001-032-002/61
(DENCHUNG) 		2803001032NRG23140320230067904 14/03/2023 SANCHA LAL RAI 2803001032WL003976 SANCHA LAL RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538643 SANCHA LAL RAI UNION BANK OF INDIA(508500)
27 Jorethang SK-03-001-032-002/65
(DENCHUNG) 		2803001032NRG23140320230067907 14/03/2023 MRS MAN MAYA GURUNG 2803001032WL003976 MRS MAN MAYA GURUNG 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538614 MAN MAYA GURUNG IDBI BANK(607095)
28 Jorethang SK-03-001-032-002/70
(DENCHUNG) 		2803001032NRG23140320230067909 14/03/2023 GAURI SHANKAR BHATTA 2803001032WL003976 GAURI SHANKAR BHATTA 00165 IBKL0001225 1998 1998 Processed 30/03/2023 0309538656 GOURI SHANKER SHARMA IDBI BANK(607095)
29 Jorethang SK-03-001-032-002/74
(POKLOK) 		2803001032NRG23140320230067911 14/03/2023 MRS SARITA SHARMA 2803001032WL003976 MRS SARITA SHARMA 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538627 SARITA CHETTRI IDBI BANK(607095)
30 Jorethang SK-03-001-032-002/76
(DENCHUNG) 		2803001032NRG23140320230067914 14/03/2023 MR TULA RAM RAI 2803001032WL003976 MR TULA RAM RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538620 TULA RAM RAI IDBI BANK(607095)
31 Jorethang SK-03-001-032-002/77
(DENCHUNG) 		2803001032NRG23140320230067915 14/03/2023 RAM BAHADUR GURUNG 2803001032WL003976 RAM BAHADUR GURUNG 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538666 RAM PRASAD GURUNG IDBI BANK(607095)
32 Jorethang SK-03-001-032-002/78
(POKLOK) 		2803001032NRG23140320230067918 14/03/2023 MR YADAW KUMARSHARMA 2803001032WL003976 MR YADAW KUMARSHARMA 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538642 YADAW KUMAR SHARMA IDBI BANK(607095)
33 Jorethang SK-03-001-032-002/82
(DENCHUNG) 		2803001032NRG23140320230067921 14/03/2023 MRS DEVI MAYA GURUNG 2803001032WL003976 MRS DEVI MAYA GURUNG 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538623 DEVI MAYA GURUNG IDBI BANK(607095)
34 Jorethang SK-03-001-032-002/9
(DENCHUNG) 		2803001032NRG23140320230067924 14/03/2023 MRS DIL MAYA GURUNG 2803001032WL003976 MRS DIL MAYA GURUNG 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538622 DIL MAYA GURUNG IDBI BANK(607095)
35 Jorethang SK-03-001-032-002/93
(DENCHUNG) 		2803001032NRG23140320230067925 14/03/2023 MR JAG BAHADUR RAI 2803001032WL003976 MR JAG BAHADUR RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538624 JAG BAHADUR RAI IDBI BANK(607095)
36 Jorethang SK-03-001-032-002/95
(DENCHUNG) 		2803001032NRG23140320230067928 14/03/2023 LAL MAYA RAI 2803001032WL003976 LAL MAYA RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538667 LAL MAYA RAI IDBI BANK(607095)
37 Jorethang SK-03-001-032-002/98
(DENCHUNG) 		2803001032NRG23140320230067931 14/03/2023 Purna Maya Gurung 2803001032WL003976 Purna Maya Gurung 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538662 PURNA MAYA GURUNG IDBI BANK(607095)
38 Jorethang SK-03-001-032-002/99
(DENCHUNG) 		2803001032NRG23140320230067932 14/03/2023 MRS HARKA MAYA RAI 2803001032WL003976 MRS HARKA MAYA RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538615 HARKA MAYA RAI UNION BANK OF INDIA(508500)
39 Jorethang SK-03-001-032-004/1172
(DENCHUNG) 		2803001032NRG23140320230067805 14/03/2023 DILIP RAI 2803001032WL003974 DILIP RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538636 DILIP RAI IDBI BANK(607095)
40 Jorethang SK-03-001-032-004/1181
(DENCHUNG) 		2803001032NRG23140320230067806 14/03/2023 Sanjay Rai 2803001032WL003974 Sanjay Rai 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538664 SANJAY RAI IDBI BANK(607095)
41 Jorethang SK-03-001-032-004/162
(DENCHUNG) 		2803001032NRG23140320230067816 14/03/2023 MR BIRKHA RAI 2803001032WL003974 MR BIRKHA RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538650 BIKASH RAI IDBI BANK(607095)
42 Jorethang SK-03-001-032-004/163
(DENCHUNG) 		2803001032NRG23140320230067817 14/03/2023 MR RAJDEEP RAI 2803001032WL003974 MR RAJDEEP RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538644 RAJDEEP RAI IDBI BANK(607095)
43 Jorethang SK-03-001-032-004/164
(DENCHUNG) 		2803001032NRG23140320230067818 14/03/2023 MRS BINITA RAI 2803001032WL003974 MRS BINITA RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538647 BINITA RAI IDBI BANK(607095)
44 Jorethang SK-03-001-032-004/165
(DENCHUNG) 		2803001032NRG23140320230067819 14/03/2023 MEERA RAI 2803001032WL003974 MEERA RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538651 MERA RAI IDBI BANK(607095)
45 Jorethang SK-03-001-032-004/167
(DENCHUNG) 		2803001032NRG23140320230067820 14/03/2023 MR GARJA MAN RAI 2803001032WL003974 MR GARJA MAN RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538634 GARJA MAN RAI IDBI BANK(607095)
46 Jorethang SK-03-001-032-004/170
(DENCHUNG) 		2803001032NRG23140320230067821 14/03/2023 MRS DOMA LEPCHA 2803001032WL003974 MRS DOMA LEPCHA 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538646 DOMA LEPCHA IDBI BANK(607095)
47 Jorethang SK-03-001-032-004/179
(DENCHUNG) 		2803001032NRG23140320230067823 14/03/2023 MRS LAKI LEPCHA 2803001032WL003974 MRS LAKI LEPCHA 00165 IBKL0001225 3175 3175 Processed 30/03/2023 0309538648 LAKI LEPCHA IDBI BANK(607095)
48 Jorethang SK-03-001-032-004/187
(DENCHUNG) 		2803001032NRG23140320230067825 14/03/2023 MRS SANU LEPCHA 2803001032WL003974 MRS SANU LEPCHA 00165 IBKL0001225 3175 3175 Processed 30/03/2023 0309538652 SANU LEPCHA IDBI BANK(607095)
49 Jorethang SK-03-001-032-004/190
(DENCHUNG) 		2803001032NRG23140320230067826 14/03/2023 MRS NEETA TAMANG 2803001032WL003974 MRS NEETA TAMANG 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538640 NEETA TAMANG IDBI BANK(607095)
50 Jorethang SK-03-001-032-004/219
(DENCHUNG) 		2803001032NRG23140320230067827 14/03/2023 MRS NIMLAKHI RAI 2803001032WL003974 MRS NIMLAKHI RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538630 NIM LAKHI RAI IDBI BANK(607095)
51 Jorethang SK-03-001-032-004/599
(DENCHUNG) 		2803001032NRG23140320230067828 14/03/2023 MR NIMA DORJEE TAMANG 2803001032WL003974 MR NIMA DORJEE TAMANG 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538649 NIMA DORJEE TAMANG IDBI BANK(607095)
52 Jorethang SK-03-001-032-004/608
(DENCHUNG) 		2803001032NRG23140320230067831 14/03/2023 SANTOSH RAI 2803001032WL003974 SANTOSH RAI 00165 IBKL0001225 3175 3175 Processed 30/03/2023 0309538641 SANTOSH RAI IDBI BANK(607095)
53 Jorethang SK-03-001-032-004/609
(DENCHUNG) 		2803001032NRG23140320230067832 14/03/2023 BIRKHA BDR RAI 2803001032WL003974 BIRKHA BDR RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538663 BIRKHA BAHADUR RAI IDBI BANK(607095)
54 Jorethang SK-03-001-032-004/624
(DENCHUNG) 		2803001032NRG23140320230067833 14/03/2023 MR CHATU MAN RAI 2803001032WL003974 MR CHATU MAN RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538632 CHATUMAN RAI IDBI BANK(607095)
55 Jorethang SK-03-001-032-004/753
(DENCHUNG) 		2803001032NRG23140320230067834 14/03/2023 MRS JIT KRI SUBBA 2803001032WL003974 MRS JIT KRI SUBBA 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538638 JIT KRI SUBBA IDBI BANK(607095)
56 Jorethang SK-03-001-032-004/763
(DENCHUNG) 		2803001032NRG23140320230067835 14/03/2023 MR SONA LEPCHA 2803001032WL003974 MR SONA LEPCHA 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538657 SONA LEPCHA IDBI BANK(607095)
57 Jorethang SK-03-001-032-004/768
(DENCHUNG) 		2803001032NRG23140320230067836 14/03/2023 MR MANJIT RAI 2803001032WL003974 MR MANJIT RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538645 MANJIT RAI IDBI BANK(607095)
58 Jorethang SK-03-001-032-004/771
(DENCHUNG) 		2803001032NRG23140320230067837 14/03/2023 SUMITRA LEPCHA 2803001032WL003974 SUMITRA LEPCHA 00165 IBKL0001225 3175 3175 Processed 30/03/2023 0309538660 SUMITRA RAI IDBI BANK(607095)
59 Jorethang SK-03-001-032-004/772
(DENCHUNG) 		2803001032NRG23140320230067838 14/03/2023 MR BUDHAMAN RAI 2803001032WL003974 MR BUDHAMAN RAI 00165 IBKL0001225 3175 3175 Processed 30/03/2023 0309538633 BUDHAMAN RAI IDBI BANK(607095)
60 Jorethang SK-03-001-032-004/806
(DENCHUNG) 		2803001032NRG23140320230067839 14/03/2023 SANGITA RAI 2803001032WL003974 SANGITA RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538639 PURNIMAYA RAI BANK OF BARODA(606985)
61 Jorethang SK-03-001-032-004/808
(DENCHUNG) 		2803001032NRG23140320230067840 14/03/2023 MRS KALAWATI TAMANG 2803001032WL003974 MRS KALAWATI TAMANG 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309538637 KalaWatiTamang Sikkim State Co Operative Bank Ltd(607920)
62 Jorethang SK-03-001-032-005/1081
(DENCHUNG) 		2803001032NRG23140320230067841 14/03/2023 MRS JUMIT LEPCHA 2803001032WL003974 MRS JUMIT LEPCHA 00165 IBKL0001225 3175 3175 Processed 30/03/2023 0309538659 JUMIT LEPCHA IDBI BANK(607095)
SubTotal 161796 161796
63 Jorethang SK-03-001-032-004/186
(DENCHUNG) 		2803001032NRG23140320230067824 14/03/2023 Labzong Lepcha 2803001032WL003974 Labzong Lepcha 00354 PUNB0976400 2886 2886 Processed 30/03/2023 0309538681 LABZONG LEPCHA PUNJAB NATIONAL BANK(508568)
SubTotal 2886 2886
64 Jorethang SK-03-001-032-004/1189
(DENCHUNG) 		2803001032NRG23140320230067808 14/03/2023 PASSANG LHAMU LEPCHA 2803001032WL003974 PASSANG LHAMU LEPCHA 00415 SBIN0007516 2886 2886 Processed 30/03/2023 0309538672 MS PASSANG LHAMU LEPCHA STATE BANK OF INDIA(508548)
65 Jorethang SK-03-001-032-004/1191
(DENCHUNG) 		2803001032NRG23140320230067809 14/03/2023 JUNOO LEPCHA 2803001032WL003974 JUNOO LEPCHA 00415 SBIN0007516 3175 3175 Processed 30/03/2023 0309538612 MR JUNOO LECHA STATE BANK OF INDIA(508548)
66 Jorethang SK-03-001-032-004/1222
(DENCHUNG) 		2803001032NRG23140320230067812 14/03/2023 tashi wqngyql lepcha 2803001032WL003974 tashi wqngyql lepcha 00415 SBIN0007516 2886 2886 Processed 30/03/2023 0309538670 MR TASHI WONGYAL LEPCHA STATE BANK OF INDIA(508548)
67 Jorethang SK-03-001-032-004/600
(DENCHUNG) 		2803001032NRG23140320230067829 14/03/2023 Pemla Lepcha 2803001032WL003974 Pemla Lepcha 00415 SBIN0007516 2886 2886 Processed 30/03/2023 0309538669 PEMLA LEPCHA IDBI BANK(607095)
SubTotal 11833 11833
68 Jorethang SK-03-001-032-002/1220
(DENCHUNG) 		2803001032NRG23140320230067873 14/03/2023 PHILIP SANYASI 2803001032WL003976 PHILIP SANYASI 00468 UBIN0553182 2886 2886 Processed 30/03/2023 0309538677 PHILIP SANYASI UNION BANK OF INDIA(508500)
69 Jorethang SK-03-001-032-002/24
(POKLOK) 		2803001032NRG23140320230067895 14/03/2023 DEO KUMARI SHARMA 2803001032WL003976 DEO KUMARI SHARMA 00468 UBIN0553182 2886 2886 Processed 30/03/2023 0309538676 DEO KUMARI SHARMA UNION BANK OF INDIA(508500)
SubTotal 5772 5772
70 Jorethang SK-03-001-032-004/1233
(DENCHUNG) 		2803001032NRG23140320230067813 14/03/2023 Ganga Tamang 2803001032WL003974 Ganga Tamang 00468 UBIN0567647 3175 3175 Processed 30/03/2023 0309538678 GANGA TAMANG IDBI BANK(607095)
SubTotal 3175 3175
Total 203067 203067

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jorethang SK2803008_140323APB_FTO_11911 Bank of Baroda BARB0DBNAMC Namchi 5772
2 Jorethang SK2803008_140323APB_FTO_11911 Canara Bank CNRB0004184 Namchi 2886
3 Jorethang SK2803008_140323APB_FTO_11911 Central Bank Of India CBIN0283131 NAYA BAZAR 2886
4 Jorethang SK2803008_140323APB_FTO_11911 Central Bank Of India CBIN0283433 NAMCHI 6061
5 Jorethang SK2803008_140323APB_FTO_11911 IDBI Bank IBKL0001225 Jorethang Branch 161796
6 Jorethang SK2803008_140323APB_FTO_11911 Punjab National Bank PUNB0976400 Namchi 2886
7 Jorethang SK2803008_140323APB_FTO_11911 State Bank of India SBIN0007516 NAMCHI 11833
8 Jorethang SK2803008_140323APB_FTO_11911 Union Bank of India UBIN0553182 JORETHANG 5772
9 Jorethang SK2803008_140323APB_FTO_11911 Union Bank of India UBIN0567647 Namchi 3175

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