Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:56:11 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Jorethang
Fto No. : SK2803008_140323FTO_11905
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-03-001-032-006/1209
(POKLOK) 		2803001032NRG23140320230067625 14/03/2023 rashna rai 2803001032WL003969 rashna rai 00089 CBIN0283131 2886 2886 Processed 30/03/2023 0309052294 rashna rai ()
SubTotal 2886 2886
2 Jorethang SK-03-001-032-002/1203
(DENCHUNG) 		2803001032NRG23140320230067863 14/03/2023 Arpan Rai 2803001032WL003976 Arpan Rai 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309052289 Arpan Rai ()
3 Jorethang SK-03-001-032-007/1221
(DENCHUNG) 		2803001032NRG23140320230068197 14/03/2023 Obet Rai 2803001032WL003982 Obet Rai 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309052293 Obet Rai ()
4 Jorethang SK-03-001-032-007/1222
(DENCHUNG) 		2803001032NRG23140320230068198 14/03/2023 MAN BAHADUR RAI 2803001032WL003982 MAN BAHADUR RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309052290 MAN BAHADUR RAI ()
SubTotal 8658 8658
5 Jorethang SK-03-001-032-004/216
(DENCHUNG) 		2803001032NRG23140320230068130 14/03/2023 Ranjeet Rai 2803001032WL003982 Ranjeet Rai 00176 IDIB000G066 2886 2886 Processed 31/03/2023 0309052291 Ranjeet Rai ()
SubTotal 2886 2886
6 Jorethang SK-03-001-032-004/1195
(DENCHUNG) 		2803001032NRG23140320230068127 14/03/2023 Yoal Rai 2803001032WL003982 Yoal Rai 00468 UBIN0567647 2664 2664 Processed 30/03/2023 0309052292 Yoal Rai ()
SubTotal 2664 2664
Total 17094 17094

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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_11905 Central Bank Of India CBIN0283131 NAYA BAZAR 2886
2 Jorethang SK2803008_140323FTO_11905 IDBI Bank IBKL0001225 Jorethang Branch 8658
3 Jorethang SK2803008_140323FTO_11905 Indian Bank IDIB000G066 GANGTOK 2886
4 Jorethang SK2803008_140323FTO_11905 Union Bank of India UBIN0567647 Namchi 2664

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