Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:51:50 AM 
Back  

FTO Transaction Details

State : SIKKIM District : Namchi District Block : Jorethang
Fto No. : SK2803008_140323APB_FTO_11915
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-03-001-032-002/101
(DENCHUNG) 		2803001032NRG23140320230067627 14/03/2023 MRS SUKMAYA SUNUWAR 2803001032WL003970 MRS SUKMAYA SUNUWAR 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540945 SUKMAYA SUNUWAR IDBI BANK(607095)
2 Jorethang SK-03-001-032-002/1020
(DENCHUNG) 		2803001032NRG23140320230067628 14/03/2023 MRS DAWA LHAMU LEPCHA 2803001032WL003970 MRS DAWA LHAMU LEPCHA 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540933 DAWA LHAMU LEPCHA IDBI BANK(607095)
3 Jorethang SK-03-001-032-002/1051
(DENCHUNG) 		2803001032NRG23140320230067629 14/03/2023 MS BINDRA SUNWAR 2803001032WL003970 MS BINDRA SUNWAR 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540958 BINDRA SUNWAR IDBI BANK(607095)
4 Jorethang SK-03-001-032-002/115
(DENCHUNG) 		2803001032NRG23140320230067630 14/03/2023 MRS BHUMIKA RAI 2803001032WL003970 MRS BHUMIKA RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540932 BHUMIKA RAI IDBI BANK(607095)
5 Jorethang SK-03-001-032-002/116
(DENCHUNG) 		2803001032NRG23140320230067631 14/03/2023 SANTA MAYA PRADHAN 2803001032WL003970 SANTA MAYA PRADHAN 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540957 SANTA MAYA PRADHAN IDBI BANK(607095)
6 Jorethang SK-03-001-032-002/1178
(DENCHUNG) 		2803001032NRG23140320230067632 14/03/2023 Chandra Man Rai 2803001032WL003970 Chandra Man Rai 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540952 CHANDRA MAN RAI IDBI BANK(607095)
7 Jorethang SK-03-001-032-002/119
(DENCHUNG) 		2803001032NRG23140320230067633 14/03/2023 MRS DIRPA KUMARI RAI 2803001032WL003970 MRS DIRPA KUMARI RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540956 DirpaKumariRai Sikkim State Co Operative Bank Ltd(607920)
8 Jorethang SK-03-001-032-002/1190
(DENCHUNG) 		2803001032NRG23140320230067634 14/03/2023 CHATTRA MAYA RAI 2803001032WL003970 CHATTRA MAYA RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540944 CHATTRA MAYA RAI IDBI BANK(607095)
9 Jorethang SK-03-001-032-002/126
(DENCHUNG) 		2803001032NRG23140320230067636 14/03/2023 MRS BIMLA RAI 2803001032WL003970 MRS BIMLA RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540947 BIMLA RAI AIRTEL PAYMENTS BANK LIMITED(990288)
10 Jorethang SK-03-001-032-002/129
(DENCHUNG) 		2803001032NRG23140320230067637 14/03/2023 MRS RENUKA RAI 2803001032WL003970 MRS RENUKA RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540946 RENUKA RAI IDBI BANK(607095)
11 Jorethang SK-03-001-032-002/136
(DENCHUNG) 		2803001032NRG23140320230067638 14/03/2023 MRS JANUKA PRADHAN 2803001032WL003970 MRS JANUKA PRADHAN 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540938 JANUKA PRADHAN IDBI BANK(607095)
12 Jorethang SK-03-001-032-002/138
(DENCHUNG) 		2803001032NRG23140320230067639 14/03/2023 MRS ASHA RAI 2803001032WL003970 MRS ASHA RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540940 ASHA RAI IDBI BANK(607095)
13 Jorethang SK-03-001-032-002/139
(DENCHUNG) 		2803001032NRG23140320230067640 14/03/2023 prayash pradhan 2803001032WL003970 prayash pradhan 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540948 PRAYASH PRADHAN IDBI BANK(607095)
14 Jorethang SK-03-001-032-002/14
(DENCHUNG) 		2803001032NRG23140320230067641 14/03/2023 MR PANCHA KUMAR RAI 2803001032WL003970 MR PANCHA KUMAR RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540931 PANCHA KUMAR RAI IDBI BANK(607095)
15 Jorethang SK-03-001-032-002/26
(DENCHUNG) 		2803001032NRG23140320230067643 14/03/2023 MRS INDRA KUMARI CHHETRI 2803001032WL003970 MRS INDRA KUMARI CHHETRI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540937 INDRA KUMARI CHHETRI IDBI BANK(607095)
16 Jorethang SK-03-001-032-002/32
(DENCHUNG) 		2803001032NRG23140320230067644 14/03/2023 MRS KESHAR MAYA RAI 2803001032WL003970 MRS KESHAR MAYA RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540954 KESHAR MAYA RAI IDBI BANK(607095)
17 Jorethang SK-03-001-032-002/43
(DENCHUNG) 		2803001032NRG23140320230067646 14/03/2023 MISS SAPANA RAI 2803001032WL003970 MISS SAPANA RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540934 SAPANA RAI IDBI BANK(607095)
18 Jorethang SK-03-001-032-002/51
(DENCHUNG) 		2803001032NRG23140320230067648 14/03/2023 MRS BEENA SUNUWAR 2803001032WL003970 MRS BEENA SUNUWAR 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540941 BEENA SUNUWAR IDBI BANK(607095)
19 Jorethang SK-03-001-032-002/55
(DENCHUNG) 		2803001032NRG23140320230067649 14/03/2023 MR JIT KUMAR RAI 2803001032WL003970 MR JIT KUMAR RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540955 JIT KUMAR RAI IDBI BANK(607095)
20 Jorethang SK-03-001-032-002/56
(DENCHUNG) 		2803001032NRG23140320230067650 14/03/2023 MR HARI PRASAD JOGI 2803001032WL003970 MR HARI PRASAD JOGI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540953 HariPsdJogi Sikkim State Co Operative Bank Ltd(607920)
21 Jorethang SK-03-001-032-002/59
(DENCHUNG) 		2803001032NRG23140320230067651 14/03/2023 MRS LILA MAYA SUNUWAR 2803001032WL003970 MRS LILA MAYA SUNUWAR 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540935 LILA MAYA SUNUWAR IDBI BANK(607095)
22 Jorethang SK-03-001-032-002/64
(DENCHUNG) 		2803001032NRG23140320230067652 14/03/2023 MRS MAN MAYA PRADHAN 2803001032WL003970 MRS MAN MAYA PRADHAN 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540930 MAN MAYA PRADHAN IDBI BANK(607095)
23 Jorethang SK-03-001-032-002/8
(DENCHUNG) 		2803001032NRG23140320230067653 14/03/2023 MRS HARKA MAYA RAI 2803001032WL003970 MRS HARKA MAYA RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540942 HARKA MAYA RAI IDBI BANK(607095)
24 Jorethang SK-03-001-032-002/84
(DENCHUNG) 		2803001032NRG23140320230067654 14/03/2023 MRS NARBHADE PRADHAN 2803001032WL003970 MRS NARBHADE PRADHAN 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540936 NARBHADE SHARMA IDBI BANK(607095)
25 Jorethang SK-03-001-032-002/85
(DENCHUNG) 		2803001032NRG23140320230067655 14/03/2023 MRS CHANDRA KUMARI RAI 2803001032WL003970 MRS CHANDRA KUMARI RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540943 CHANDRA KUMARI RAI IDBI BANK(607095)
26 Jorethang SK-03-001-032-002/86
(DENCHUNG) 		2803001032NRG23140320230067656 14/03/2023 MRS CHANDRA MAYA RAI 2803001032WL003970 MRS CHANDRA MAYA RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540939 CHANDRA MAYA RAI IDBI BANK(607095)
SubTotal 75036 75036
27 Jorethang SK-03-001-032-002/1214
(DENCHUNG) 		2803001032NRG23140320230067635 14/03/2023 Elsila Sunwar 2803001032WL003970 Elsila Sunwar 00415 SBIN0006954 2886 2886 Processed 30/03/2023 0309540949 MRS ELSILA SUNWAR STATE BANK OF INDIA(508548)
SubTotal 2886 2886
28 Jorethang SK-03-001-032-002/155
(POKLOK) 		2803001032NRG23140320230067642 14/03/2023 MS PRITAM KUMARI SHARMA 2803001032WL003970 MS PRITAM KUMARI SHARMA 00468 UBIN0553182 2886 2886 Processed 30/03/2023 0309540950 PRITAM KUMARI SHARMA UNION BANK OF INDIA(508500)
29 Jorethang SK-03-001-032-002/5
(DENCHUNG) 		2803001032NRG23140320230067647 14/03/2023 Manju Chettri 2803001032WL003970 Manju Chettri 00468 UBIN0553182 2886 2886 Processed 30/03/2023 0309540951 MANJU CHETTRI IDBI BANK(607095)
SubTotal 5772 5772
Total 83694 83694

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_11915 IDBI Bank IBKL0001225 Jorethang Branch 75036
2 Jorethang SK2803008_140323APB_FTO_11915 State Bank of India SBIN0006954 JORETHANG 2886
3 Jorethang SK2803008_140323APB_FTO_11915 Union Bank of India UBIN0553182 JORETHANG 5772

Download In Excel