Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:42:23 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Jorethang
Fto No. : SK2803008_140323APB_FTO_11933
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-03-001-030-001/643
(SALGHARI) 		2803001000NRG23140320230067355 14/03/2023 Dil Kumar Tamang 2803001WL003961 Dil Kumar Tamang 00045 BARB0DBNAMC 666 666 Processed 30/03/2023 0309538519 DIL KUMAR TAMANG BANK OF BARODA(606985)
SubTotal 666 666
2 Jorethang SK-03-001-030-001/171
(SALGHARI) 		2803001000NRG23140320230067303 14/03/2023 SARMATI TAMANG 2803001WL003961 SARMATI TAMANG 00165 IBKL0001225 666 666 Processed 30/03/2023 0309538512 SARMATI TAMANG IDBI BANK(607095)
3 Jorethang SK-03-001-030-001/177
(SALGHARI) 		2803001000NRG23140320230067307 14/03/2023 Anita Rai 2803001WL003961 Anita Rai 00165 IBKL0001225 666 666 Processed 30/03/2023 0309538501 ANITA RAI IDBI BANK(607095)
4 Jorethang SK-03-001-030-001/178
(SALGHARI) 		2803001000NRG23140320230067308 14/03/2023 Ranjana Rai 2803001WL003961 Ranjana Rai 00165 IBKL0001225 666 666 Processed 30/03/2023 0309538509 RANJANA RAI IDBI BANK(607095)
5 Jorethang SK-03-001-030-001/179
(SALGHARI) 		2803001000NRG23140320230067311 14/03/2023 SUK MAYA RAI 2803001WL003961 SUK MAYA RAI 00165 IBKL0001225 666 666 Processed 30/03/2023 0309538511 SUK MAYA RAI IDBI BANK(607095)
6 Jorethang SK-03-001-030-001/185
(SALGHARI) 		2803001000NRG23140320230067315 14/03/2023 BIRASPATI RAI 2803001WL003961 BIRASPATI RAI 00165 IBKL0001225 666 666 Processed 30/03/2023 0309538507 BIRASPATI RAI IDBI BANK(607095)
7 Jorethang SK-03-001-030-001/191
(SALGHARI) 		2803001000NRG23140320230067321 14/03/2023 BHIM BDR TAMANG 2803001WL003961 BHIM BDR TAMANG 00165 IBKL0001225 666 666 Processed 30/03/2023 0309538498 BHIM BAHADUR TAMANG IDBI BANK(607095)
8 Jorethang SK-03-001-030-001/193
(SALGHARI) 		2803001000NRG23140320230067322 14/03/2023 ANJANA TAMANG 2803001WL003961 ANJANA TAMANG 00165 IBKL0001225 666 666 Processed 30/03/2023 0309538505 ANJANA TAMANG IDBI BANK(607095)
9 Jorethang SK-03-001-030-001/328
(SALGHARI) 		2803001000NRG23140320230067329 14/03/2023 ANITA RAI 2803001WL003961 ANITA RAI 00165 IBKL0001225 666 666 Processed 30/03/2023 0309538510 ANITA TAMANG IDBI BANK(607095)
10 Jorethang SK-03-001-030-001/354
(SALGHARI) 		2803001000NRG23140320230067335 14/03/2023 Aruna Tamang 2803001WL003961 Aruna Tamang 00165 IBKL0001225 666 666 Processed 30/03/2023 0309538513 ARUNA TAMANG IDBI BANK(607095)
11 Jorethang SK-03-001-030-001/48
(SALGHARI) 		2803001000NRG23140320230067336 14/03/2023 Ram Kumar Subba 2803001WL003961 Ram Kumar Subba 00165 IBKL0001225 666 666 Processed 30/03/2023 0309538514 RAM KUMAR SUBBA IDBI BANK(607095)
12 Jorethang SK-03-001-030-001/517
(SALGHARI) 		2803001000NRG23140320230067338 14/03/2023 Prakash Tamang 2803001WL003961 Prakash Tamang 00165 IBKL0001225 666 666 Processed 30/03/2023 0309538504 PRAKASH TAMANG IDBI BANK(607095)
13 Jorethang SK-03-001-030-001/519
(SALGHARI) 		2803001000NRG23140320230067341 14/03/2023 MANJITA TAMANG 2803001WL003961 MANJITA TAMANG 00165 IBKL0001225 666 666 Processed 30/03/2023 0309538503 MANJITA TAMANG IDBI BANK(607095)
14 Jorethang SK-03-001-030-001/560
(SALGHARI) 		2803001000NRG23140320230067347 14/03/2023 NIM LAMU SHERPA 2803001WL003961 NIM LAMU SHERPA 00165 IBKL0001225 666 666 Processed 30/03/2023 0309538499 YANGEE SHERPA IDBI BANK(607095)
15 Jorethang SK-03-001-030-001/562
(SALGHARI) 		2803001000NRG23140320230067349 14/03/2023 DAK MAN SUBBA 2803001WL003961 DAK MAN SUBBA 00165 IBKL0001225 666 666 Processed 30/03/2023 0309538500 DAK MAN SUBBA IDBI BANK(607095)
16 Jorethang SK-03-001-030-001/649
(SALGHARI) 		2803001000NRG23140320230067356 14/03/2023 Pratap Tamang 2803001WL003961 Pratap Tamang 00165 IBKL0001225 666 666 Processed 30/03/2023 0309538516 PRATAP TAMANG IDBI BANK(607095)
17 Jorethang SK-03-001-030-001/657
(SALGHARI) 		2803001000NRG23140320230067360 14/03/2023 Krishna Tamang 2803001WL003961 Krishna Tamang 00165 IBKL0001225 666 666 Processed 30/03/2023 0309538515 KRISHNA TAMANG IDBI BANK(607095)
18 Jorethang SK-03-001-030-001/66
(SALGHARI) 		2803001000NRG23140320230067364 14/03/2023 Karuna Subba 2803001WL003961 Karuna Subba 00165 IBKL0001225 666 666 Processed 30/03/2023 0309538506 KARUNA SUBBA IDBI BANK(607095)
19 Jorethang SK-03-001-030-003/566
(SALGHARI) 		2803001000NRG23140320230067369 14/03/2023 Mansary Tamang 2803001WL003961 Mansary Tamang 00165 IBKL0001225 666 666 Processed 30/03/2023 0309538502 MANSARY TAMANG AIRTEL PAYMENTS BANK LIMITED(990288)
20 Jorethang SK-03-001-030-004/393
(SALGHARI) 		2803001000NRG23140320230067370 14/03/2023 Pramila Rai 2803001WL003961 Pramila Rai 00165 IBKL0001225 666 666 Processed 30/03/2023 0309538508 PERMILA RAI IDBI BANK(607095)
SubTotal 12654 12654
21 Jorethang SK-03-001-030-001/658
(SALGHARI) 		2803001000NRG23140320230067363 14/03/2023 Kabita Rai 2803001WL003961 Kabita Rai 00415 SBIN0007516 666 666 Processed 30/03/2023 0309538517 MS KABITA RAI STATE BANK OF INDIA(508548)
SubTotal 666 666
22 Jorethang SK-03-001-030-001/564
(SALGHARI) 		2803001000NRG23140320230067350 14/03/2023 Dharam Raj Tamang 2803001WL003961 Dharam Raj Tamang 00468 UBIN0553182 666 666 Processed 30/03/2023 0309538518 DHARAM RAJ TAMANG UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 14652 14652

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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_11933 Bank of Baroda BARB0DBNAMC Namchi 666
2 Jorethang SK2803008_140323APB_FTO_11933 IDBI Bank IBKL0001225 Jorethang Branch 12654
3 Jorethang SK2803008_140323APB_FTO_11933 State Bank of India SBIN0007516 NAMCHI 666
4 Jorethang SK2803008_140323APB_FTO_11933 Union Bank of India UBIN0553182 JORETHANG 666

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