Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:34:36 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Jorethang
Fto No. : SK2803008_140323FTO_11900
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-03-001-033-001/946
(TINIK CHISOPANI) 		2803001000NRG23140320230069754 14/03/2023 manju lepcha 2803001WL004036 manju lepcha 00089 CBIN0283433 3108 3108 Processed 30/03/2023 0309052430 manju lepcha ()
SubTotal 3108 3108
2 Jorethang SK-03-001-033-001/44
(TINIK CHISOPANI) 		2803001000NRG23140320230069741 14/03/2023 NAR BAHADUR MANGER 2803001WL004036 NAR BAHADUR MANGER 00165 IBKL0001225 3108 3108 Processed 30/03/2023 0309052431 NAR BAHADUR MANGER ()
SubTotal 3108 3108
3 Jorethang SK-03-001-033-001/29
(TINIK CHISOPANI) 		2803001000NRG23140320230069737 14/03/2023 Ramesh Jogi 2803001WL004036 Ramesh Jogi 00415 SBIN0006954 3108 3108 Processed 30/03/2023 0309052432 MR RAMESH JOGI ()
4 Jorethang SK-03-001-033-001/512
(TINIK CHISOPANI) 		2803001000NRG23140320230069745 14/03/2023 Ashis Jogi 2803001WL004036 Ashis Jogi 00415 SBIN0006954 3108 3108 Processed 30/03/2023 0309052429 MR ASHIS JOGI ()
SubTotal 6216 6216
5 Jorethang SK-03-001-033-001/28
(TINIK CHISOPANI) 		2803001000NRG23140320230069736 14/03/2023 Bishnu Bhakata Newar 2803001WL004036 Bishnu Bhakata Newar 00468 UBIN0553182 3108 3108 Processed 30/03/2023 0309052433 Bishnu Bhakata Newar ()
6 Jorethang SK-03-001-033-001/875
(TINIK CHISOPANI) 		2803001000NRG23140320230069752 14/03/2023 Sk Bahadur Darjee 2803001WL004036 Sk Bahadur Darjee 00468 UBIN0553182 3108 3108 Processed 30/03/2023 0309052434 Sk Bahadur Darjee ()
SubTotal 6216 6216
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jorethang SK2803008_140323FTO_11900 Central Bank Of India CBIN0283433 NAMCHI 3108
2 Jorethang SK2803008_140323FTO_11900 IDBI Bank IBKL0001225 Jorethang Branch 3108
3 Jorethang SK2803008_140323FTO_11900 State Bank of India SBIN0006954 JORETHANG 6216
4 Jorethang SK2803008_140323FTO_11900 Union Bank of India UBIN0553182 JORETHANG 6216

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