Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:09 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Jorethang
Fto No. : SK2803008_140323FTO_11906
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-03-001-033-001/970
(TINIK CHISOPANI) 		2803001000NRG23140320230069886 14/03/2023 MAN BDR GURUNG 2803001WL004038 MAN BDR GURUNG 00045 BARB0DBNAMC 1554 1554 Processed 30/03/2023 0309052419 MAN BDR GURUNG ()
SubTotal 1554 1554
2 Jorethang SK-03-001-030-002/380
(SALGHARI) 		2803001000NRG23140320230067276 14/03/2023 SANGEETA RAI 2803001WL003959 SANGEETA RAI 00165 IBKL0001225 666 666 Processed 30/03/2023 0309052420 SANGEETA RAI ()
3 Jorethang SK-03-001-033-003/132
(TINIK CHISOPANI) 		2803001000NRG23140320230069894 14/03/2023 RATNA BAHADUR KAMI 2803001WL004038 RATNA BAHADUR KAMI 00165 IBKL0001225 2664 2664 Rejected 30/03/2023 0309052421 Account closed
SubTotal 3330 3330
4 Jorethang SK-03-001-033-001/962
(TINIK CHISOPANI) 		2803001000NRG23140320230069884 14/03/2023 AMRITA GURUNG 2803001WL004038 AMRITA GURUNG 00415 SBIN0006954 1554 1554 Processed 30/03/2023 0309052422 MR CHANDRA BAHADUR GURUNG ()
5 Jorethang SK-03-001-033-003/905
(TINIK CHISOPANI) 		2803001000NRG23140320230069918 14/03/2023 ABIR SUBBA 2803001WL004038 ABIR SUBBA 00415 SBIN0006954 2664 2664 Processed 30/03/2023 0309052418 MR ABIR SUBBA ()
SubTotal 4218 4218
6 Jorethang SK-03-001-033-003/486
(TINIK CHISOPANI) 		2803001000NRG23140320230069906 14/03/2023 Ambika Darjee 2803001WL004038 Ambika Darjee 00415 SBIN0007950 2664 2664 Processed 30/03/2023 0309052423 MS AMBIKA PARIYAR ()
SubTotal 2664 2664
7 Jorethang SK-03-001-033-001/942
(TINIK CHISOPANI) 		2803001000NRG23140320230069880 14/03/2023 Dawa Lamu Tamang 2803001WL004038 Dawa Lamu Tamang 00415 SBIN0012421 1554 1554 Processed 30/03/2023 0309052424 MS DAWA LAMU TAMNG ()
SubTotal 1554 1554
8 Jorethang SK-03-001-033-003/787
(TINIK CHISOPANI) 		2803001000NRG23140320230069911 14/03/2023 BUDHA LACHI KAMI 2803001WL004038 BUDHA LACHI KAMI 00468 UBIN0553182 2664 2664 Processed 30/03/2023 0309052425 BUDHA LACHI KAMI ()
SubTotal 2664 2664
9 Jorethang SK-03-001-033-001/4
(TINIK CHISOPANI) 		2803001000NRG23140320230069847 14/03/2023 Apna Subba 2803001WL004038 Apna Subba 00468 UBIN0567647 1554 1554 Processed 30/03/2023 0309052428 Apna Subba ()
10 Jorethang SK-03-001-033-001/871
(TINIK CHISOPANI) 		2803001000NRG23140320230069878 14/03/2023 puspa kumari manger 2803001WL004038 puspa kumari manger 00468 UBIN0567647 1554 1554 Processed 30/03/2023 0309052427 puspa kumari manger ()
11 Jorethang SK-03-001-033-001/943
(TINIK CHISOPANI) 		2803001000NRG23140320230069883 14/03/2023 Rakesh Chettri 2803001WL004038 Rakesh Chettri 00468 UBIN0567647 1554 1554 Processed 30/03/2023 0309052426 Rakesh Chettri ()
SubTotal 4662 4662
Total 20646 20646

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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_11906 Bank of Baroda BARB0DBNAMC Namchi 1554
2 Jorethang SK2803008_140323FTO_11906 IDBI Bank IBKL0001225 Jorethang Branch 3330
3 Jorethang SK2803008_140323FTO_11906 State Bank of India SBIN0006954 JORETHANG 4218
4 Jorethang SK2803008_140323FTO_11906 State Bank of India SBIN0007950 TADONG 2664
5 Jorethang SK2803008_140323FTO_11906 State Bank of India SBIN0012421 RANIPOOL 1554
6 Jorethang SK2803008_140323FTO_11906 Union Bank of India UBIN0553182 JORETHANG 2664
7 Jorethang SK2803008_140323FTO_11906 Union Bank of India UBIN0567647 Namchi 4662

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