Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:14:33 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Jorethang
Fto No. : SK2803008_140323APB_FTO_11912
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-03-001-030-001/644
(SALGHARI) 		2803001000NRG23140320230067003 14/03/2023 Cathrin Rai 2803001WL003953 Cathrin Rai 00089 CBIN0283433 1998 1998 Processed 30/03/2023 0309542965 Ms. CATHRIN RAI CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Jorethang SK-03-001-030-001/190
(SALGHARI) 		2803001000NRG23140320230067000 14/03/2023 BISHNU MAYA RAI 2803001WL003953 BISHNU MAYA RAI 00165 IBKL0001225 1998 1998 Processed 30/03/2023 0309542946 BISHNU MAYA RAI IDBI BANK(607095)
3 Jorethang SK-03-001-030-001/65
(SALGHARI) 		2803001000NRG23140320230067015 14/03/2023 Amar Singh Subba 2803001WL003954 Amar Singh Subba 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309542954 AMAR SINGH SUBBA IDBI BANK(607095)
4 Jorethang SK-03-001-030-002/151
(SALGHARI) 		2803001000NRG23140320230067004 14/03/2023 MONIKA RAI 2803001WL003953 MONIKA RAI 00165 IBKL0001225 1998 1998 Processed 30/03/2023 0309542979 MONIKA RAI IDBI BANK(607095)
5 Jorethang SK-03-001-030-002/160
(SALGHARI) 		2803001000NRG23140320230067006 14/03/2023 MEENA RAI 2803001WL003953 MEENA RAI 00165 IBKL0001225 1998 1998 Processed 30/03/2023 0309542980 MEENA RAI IDBI BANK(607095)
6 Jorethang SK-03-001-030-002/165
(SALGHARI) 		2803001000NRG23140320230067007 14/03/2023 DHAN RAJ TAMANG 2803001WL003953 DHAN RAJ TAMANG 00165 IBKL0001225 1998 1998 Processed 30/03/2023 0309542973 DHAN RAJ TAMANG IDBI BANK(607095)
7 Jorethang SK-03-001-030-002/23
(SALGHARI) 		2803001000NRG23140320230067018 14/03/2023 BAL KUMAR RAI 2803001WL003954 BAL KUMAR RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309542977 BAL KUMAR RAI IDBI BANK(607095)
8 Jorethang SK-03-001-030-002/30
(SALGHARI) 		2803001000NRG23140320230067008 14/03/2023 JEET BAHADUR RAI 2803001WL003953 JEET BAHADUR RAI 00165 IBKL0001225 1998 1998 Processed 30/03/2023 0309542982 JIT BAHADUR RAI IDBI BANK(607095)
9 Jorethang SK-03-001-030-002/33
(SALGHARI) 		2803001000NRG23140320230067020 14/03/2023 MANISHA RAI 2803001WL003954 MANISHA RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309542960 MANISHARAI Sikkim State Co Operative Bank Ltd(607920)
10 Jorethang SK-03-001-030-002/41
(SALGHARI) 		2803001000NRG23140320230067009 14/03/2023 Dominic Rai 2803001WL003953 Dominic Rai 00165 IBKL0001225 1998 1998 Processed 30/03/2023 0309542958 DOMAT RAI IDBI BANK(607095)
11 Jorethang SK-03-001-030-002/469
(SALGHARI) 		2803001000NRG23140320230067011 14/03/2023 PAVITRA RAI 2803001WL003953 PAVITRA RAI 00165 IBKL0001225 1998 1998 Processed 30/03/2023 0309542983 PAVITRA RAI AIRTEL PAYMENTS BANK LIMITED(990288)
12 Jorethang SK-03-001-030-002/552
(SALGHARI) 		2803001000NRG23140320230067012 14/03/2023 PRETIKA RAI 2803001WL003953 PRETIKA RAI 00165 IBKL0001225 1998 1998 Processed 30/03/2023 0309542957 PRETIKA RAI IDBI BANK(607095)
13 Jorethang SK-03-001-030-002/67
(SALGHARI) 		2803001000NRG23140320230067013 14/03/2023 LATA RAI 2803001WL003953 LATA RAI 00165 IBKL0001225 1998 1998 Processed 30/03/2023 0309542981 LATA RAI IDBI BANK(607095)
14 Jorethang SK-03-001-030-004/103
(SALGHARI) 		2803001000NRG23140320230067022 14/03/2023 DHAN BDR CHETTRI 2803001WL003954 DHAN BDR CHETTRI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309542948 DHAN BAHADUR CHETTRI IDBI BANK(607095)
15 Jorethang SK-03-001-030-004/107
(SALGHARI) 		2803001000NRG23140320230067023 14/03/2023 Leela Kumari Rai 2803001WL003954 Leela Kumari Rai 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309542952 LEELA KUMARI RAI IDBI BANK(607095)
16 Jorethang SK-03-001-030-004/108
(SALGHARI) 		2803001000NRG23140320230067025 14/03/2023 GOMBA RAI 2803001WL003954 GOMBA RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309542975 GOMBA RAI IDBI BANK(607095)
17 Jorethang SK-03-001-030-004/109
(SALGHARI) 		2803001000NRG23140320230067014 14/03/2023 Bishnu Kumari Rai 2803001WL003953 Bishnu Kumari Rai 00165 IBKL0001225 1998 1998 Processed 30/03/2023 0309542959 BISHNU KUMARI RAI IDBI BANK(607095)
18 Jorethang SK-03-001-030-004/125
(SALGHARI) 		2803001000NRG23140320230067030 14/03/2023 SANTOSH RAI 2803001WL003954 SANTOSH RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309542978 SANTOSH RAI IDBI BANK(607095)
19 Jorethang SK-03-001-030-004/126
(SALGHARI) 		2803001000NRG23140320230067031 14/03/2023 BAL KRISHNA RAI 2803001WL003954 BAL KRISHNA RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309542949 BAL KRISHNA RAI IDBI BANK(607095)
20 Jorethang SK-03-001-030-004/127
(SALGHARI) 		2803001000NRG23140320230067033 14/03/2023 Kumar Rai 2803001WL003954 Kumar Rai 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309542970 KUMAR RAI IDBI BANK(607095)
21 Jorethang SK-03-001-030-004/128
(SALGHARI) 		2803001000NRG23140320230067036 14/03/2023 KRISHNA RAI 2803001WL003954 KRISHNA RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309542951 KRISHNA RAI IDBI BANK(607095)
22 Jorethang SK-03-001-030-004/357
(SALGHARI) 		2803001000NRG23140320230067037 14/03/2023 Man Bdr Lahor 2803001WL003954 Man Bdr Lahor 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309542974 MAN BDR KAMI IDBI BANK(607095)
23 Jorethang SK-03-001-030-004/359
(SALGHARI) 		2803001000NRG23140320230067039 14/03/2023 SHIR BDR RAI 2803001WL003954 SHIR BDR RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309542971 SHIR BAHADUR RAI IDBI BANK(607095)
24 Jorethang SK-03-001-030-004/422
(SALGHARI) 		2803001000NRG23140320230067046 14/03/2023 SHYAM SHORE RAI 2803001WL003954 SHYAM SHORE RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309542968 MR SHYAM SHORE RAI STATE BANK OF INDIA(508548)
25 Jorethang SK-03-001-030-004/501
(SALGHARI) 		2803001000NRG23140320230067050 14/03/2023 SANTOSH KR RAI 2803001WL003954 SANTOSH KR RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309542976 SANTOSH KR RAI IDBI BANK(607095)
26 Jorethang SK-03-001-030-004/52
(SALGHARI) 		2803001000NRG23140320230067051 14/03/2023 GAVRIEL RAI 2803001WL003954 GAVRIEL RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309542969 GABRIEL RAI IDBI BANK(607095)
27 Jorethang SK-03-001-030-004/532
(SALGHARI) 		2803001000NRG23140320230067056 14/03/2023 BAL BIR SUBBA 2803001WL003954 BAL BIR SUBBA 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309542950 BAL BIR SUBBA IDBI BANK(607095)
28 Jorethang SK-03-001-030-004/605
(SALGHARI) 		2803001000NRG23140320230067057 14/03/2023 Santa Kumar Rai 2803001WL003954 Santa Kumar Rai 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309542953 SANTA KUMAR RAI IDBI BANK(607095)
29 Jorethang SK-03-001-030-004/614
(SALGHARI) 		2803001000NRG23140320230067062 14/03/2023 Bir Bahadur Rai 2803001WL003954 Bir Bahadur Rai 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309542956 BIR BAHADUR RAI IDBI BANK(607095)
30 Jorethang SK-03-001-030-004/633
(SALGHARI) 		2803001000NRG23140320230067063 14/03/2023 Khem Bahadur Rai 2803001WL003954 Khem Bahadur Rai 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309542955 KHEM BAHADUR RAI IDBI BANK(607095)
31 Jorethang SK-03-001-030-004/75
(SALGHARI) 		2803001000NRG23140320230067079 14/03/2023 PRANAY KISHORE RAI 2803001WL003954 PRANAY KISHORE RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309542947 PRANAI KISHOR RAI IDBI BANK(607095)
32 Jorethang SK-03-001-030-004/99
(SALGHARI) 		2803001000NRG23140320230067082 14/03/2023 Nai Lachi Rai 2803001WL003954 Nai Lachi Rai 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309542972 NAR LACHHI RAI IDBI BANK(607095)
SubTotal 80586 80586
33 Jorethang SK-03-001-030-001/192
(SALGHARI) 		2803001000NRG23140320230067001 14/03/2023 PRABHAT TAMANG 2803001WL003953 PRABHAT TAMANG 00354 PUNB0142320 1998 1998 Processed 30/03/2023 0309542961 Mr. PRABHAT TAMANG CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
34 Jorethang SK-03-001-030-004/608
(SALGHARI) 		2803001000NRG23140320230067059 14/03/2023 Santa kumar Rai 2803001WL003954 Santa kumar Rai 00415 SBIN0006954 2886 2886 Processed 30/03/2023 0309542964 SANTA KUMAR RAI IDBI BANK(607095)
35 Jorethang SK-03-001-030-004/71
(SALGHARI) 		2803001000NRG23140320230067076 14/03/2023 Jiwan Kumar Rai 2803001WL003954 Jiwan Kumar Rai 00415 SBIN0006954 2886 2886 Processed 30/03/2023 0309542963 MR JIWAN KUMAR RAI STATE BANK OF INDIA(508548)
36 Jorethang SK-03-008-030-004/666
(SALGHARI) 		2803001000NRG23140320230067085 14/03/2023 Dhan Kumar Kami 2803001WL003954 Dhan Kumar Kami 00415 SBIN0006954 2886 2886 Processed 30/03/2023 0309542962 MR DHAN KUMAR KAMI STATE BANK OF INDIA(508548)
SubTotal 8658 8658
37 Jorethang SK-03-001-030-001/530
(SALGHARI) 		2803001000NRG23140320230067002 14/03/2023 jute rai 2803001WL003953 jute rai 00468 UBIN0553182 1998 1998 Processed 30/03/2023 0309542967 JUDE RAI UNION BANK OF INDIA(508500)
38 Jorethang SK-03-001-030-004/634
(SALGHARI) 		2803001000NRG23140320230067066 14/03/2023 Nirmal Rai 2803001WL003954 Nirmal Rai 00468 UBIN0553182 2886 2886 Processed 30/03/2023 0309542966 NIRMAL RAI SO GOMBA RAI UNION BANK OF INDIA(508500)
SubTotal 4884 4884
Total 98124 98124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jorethang SK2803008_140323APB_FTO_11912 Central Bank Of India CBIN0283433 NAMCHI 1998
2 Jorethang SK2803008_140323APB_FTO_11912 IDBI Bank IBKL0001225 Jorethang Branch 80586
3 Jorethang SK2803008_140323APB_FTO_11912 Punjab National Bank PUNB0142320 Namchi 1998
4 Jorethang SK2803008_140323APB_FTO_11912 State Bank of India SBIN0006954 JORETHANG 8658
5 Jorethang SK2803008_140323APB_FTO_11912 Union Bank of India UBIN0553182 JORETHANG 4884

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