Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:57:11 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Jorethang
Fto No. : SK2803008_151222FTO_9487
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-03-001-032-004/1194-A
(DENCHUNG) 		2803001032NRG23141220220053452 15/12/2022 SURAJ RAI 2803001032WL003162 SURAJ RAI 00045 BARB0DBNAMC 2886 2886 Processed 21/12/2022 7342311805 SURAJ RAI ()
SubTotal 2886 2886
2 Jorethang SK-03-001-032-003/1158
(DENCHUNG) 		2803001032NRG23141220220053560 15/12/2022 Shiva Prasad Sharma 2803001032WL003165 Shiva Prasad Sharma 00078 CNRB0004184 1554 1554 Processed 21/12/2022 7342311807 Shiva Prasad Sharma ()
SubTotal 1554 1554
3 Jorethang SK-03-001-032-004/1188
(DENCHUNG) 		2803001032NRG23141220220053448 15/12/2022 Sanjit Rai 2803001032WL003162 Sanjit Rai 00089 CBIN0283433 2886 2886 Processed 21/12/2022 7342311806 Sanjit Rai ()
SubTotal 2886 2886
4 Jorethang SK-03-001-032-003/1126
(DENCHUNG) 		2803001032NRG23141220220053444 15/12/2022 Menuka Sharma 2803001032WL003162 Menuka Sharma 00152 HDFC0003357 3330 3330 Processed 21/12/2022 7342311808 Menuka Sharma ()
5 Jorethang SK-03-001-032-003/1126
(DENCHUNG) 		2803001032NRG23141220220053445 15/12/2022 Menuka Sharma 2803001032WL003162 Menuka Sharma 00152 HDFC0003357 3330 3330 Processed 21/12/2022 7342311809 Menuka Sharma ()
SubTotal 6660 6660
6 Jorethang SK-03-001-032-003/1236
(DENCHUNG) 		2803001032NRG23141220220053568 15/12/2022 Saroj Rai 2803001032WL003165 Saroj Rai 00165 IBKL0001225 1554 1554 Processed 21/12/2022 7342311816 Saroj Rai ()
7 Jorethang SK-03-001-032-003/645
(DENCHUNG) 		2803001032NRG23141220220053578 15/12/2022 BHUMIKA SHARMA 2803001032WL003165 BHUMIKA SHARMA 00165 IBKL0001225 1554 1554 Processed 21/12/2022 7342311812 BHUMIKA SHARMA ()
8 Jorethang SK-03-001-032-003/671
(POKLOK) 		2803001032NRG23141220220053591 15/12/2022 MADHU MAYA RAI 2803001032WL003165 MADHU MAYA RAI 00165 IBKL0001225 1554 1554 Processed 21/12/2022 7342311810 MADHU MAYA RAI ()
9 Jorethang SK-03-001-032-003/695
(POKLOK) 		2803001032NRG23141220220053600 15/12/2022 KRISHNA MAYA SUBBA 2803001032WL003165 KRISHNA MAYA SUBBA 00165 IBKL0001225 1554 1554 Processed 21/12/2022 7342311813 KRISHNA MAYA SUBBA ()
10 Jorethang SK-03-001-032-003/717
(POKLOK) 		2803001032NRG23141220220053603 15/12/2022 AARATI LAXMI DHAKAL 2803001032WL003165 AARATI LAXMI DHAKAL 00165 IBKL0001225 1554 1554 Processed 21/12/2022 7342311814 AARATI LAXMI DHAKAL ()
11 Jorethang SK-03-001-032-003/743
(POKLOK) 		2803001032NRG23141220220053609 15/12/2022 SITA DEVI SHARMA 2803001032WL003165 SITA DEVI SHARMA 00165 IBKL0001225 1554 1554 Processed 21/12/2022 7342311811 SITA DEVI SHARMA ()
12 Jorethang SK-03-001-032-005/1231
(DENCHUNG) 		2803001032NRG23151220220053618 15/12/2022 Saraswati Rai 2803001032WL003166 Saraswati Rai 00165 IBKL0001225 2886 2886 Processed 21/12/2022 7342311815 Saraswati Rai ()
SubTotal 12210 12210
13 Jorethang SK-03-001-032-003/18
(DENCHUNG) 		2803001032NRG23141220220053569 15/12/2022 SUSHILA BISWAKARMA 2803001032WL003165 SUSHILA BISWAKARMA 00168 ICIC0002633 1554 1554 Processed 21/12/2022 7342311817 SUSHILA BISWAKARMA ()
SubTotal 1554 1554
14 Jorethang SK-03-001-032-004/1232
(DENCHUNG) 		2803001032NRG23141220220053454 15/12/2022 Rojila Tamang 2803001032WL003162 Rojila Tamang 00354 PUNB0142320 2886 2886 Processed 21/12/2022 7342311818 Rojila Tamang ()
SubTotal 2886 2886
15 Jorethang SK-03-001-032-004/186
(DENCHUNG) 		2803001032NRG23141220220053465 15/12/2022 Labzong Lepcha 2803001032WL003162 Labzong Lepcha 00354 PUNB0976400 2886 2886 Processed 21/12/2022 7342311819 Labzong Lepcha ()
SubTotal 2886 2886
16 Jorethang SK-03-001-032-003/1232
(DENCHUNG) 		2803001032NRG23141220220053565 15/12/2022 lok prasad adhikari 2803001032WL003165 lok prasad adhikari 00415 SBIN0006954 444 444 Processed 21/12/2022 7342311824 MR LOK PRASAD ADHIKARI ()
SubTotal 444 444
17 Jorethang SK-03-001-032-003/1235
(DENCHUNG) 		2803001032NRG23141220220053567 15/12/2022 Ambeeka Sharma 2803001032WL003165 Ambeeka Sharma 00415 SBIN0007516 1554 1554 Processed 21/12/2022 7342311821 MRS SITA DEVI SHARMA ()
18 Jorethang SK-03-001-032-004/1222
(DENCHUNG) 		2803001032NRG23141220220053453 15/12/2022 tashi wqngyql lepcha 2803001032WL003162 tashi wqngyql lepcha 00415 SBIN0007516 2886 2886 Processed 21/12/2022 7342311822 MR TASHI WONGYAL LEPCHA ()
19 Jorethang SK-03-001-032-004/600
(DENCHUNG) 		2803001032NRG23141220220053470 15/12/2022 Pemla Lepcha 2803001032WL003162 Pemla Lepcha 00415 SBIN0007516 2886 2886 Processed 21/12/2022 7342311823 MISS PEMLA LEPCHA ()
20 Jorethang SK-03-001-032-004/765
(DENCHUNG) 		2803001032NRG23141220220053476 15/12/2022 Neema Sherpa 2803001032WL003162 Neema Sherpa 00415 SBIN0007516 2886 2886 Processed 21/12/2022 7342311820 MR NEEMA SHERPA ()
SubTotal 10212 10212
21 Jorethang SK-03-001-032-003/1071
(POKLOK) 		2803001032NRG23141220220053553 15/12/2022 Ujjwal Sharma 2803001032WL003165 Ujjwal Sharma 00468 UBIN0553182 1554 1554 Processed 21/12/2022 7342311826 Ujjwal Sharma ()
SubTotal 1554 1554
22 Jorethang SK-03-001-032-003/736
(DENCHUNG) 		2803001032NRG23141220220053608 15/12/2022 Pagita Rai 2803001032WL003165 Pagita Rai 00468 UBIN0567647 1554 1554 Processed 21/12/2022 7342311825 Pagita Rai ()
SubTotal 1554 1554
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jorethang SK2803008_151222FTO_9487 Bank of Baroda BARB0DBNAMC Namchi 2886
2 Jorethang SK2803008_151222FTO_9487 Canara Bank CNRB0004184 Namchi 1554
3 Jorethang SK2803008_151222FTO_9487 Central Bank Of India CBIN0283433 NAMCHI 2886
4 Jorethang SK2803008_151222FTO_9487 HDFC Bank HDFC0003357 Jorethang 6660
5 Jorethang SK2803008_151222FTO_9487 IDBI Bank IBKL0001225 Jorethang Branch 12210
6 Jorethang SK2803008_151222FTO_9487 ICICI BANK ICIC0002633 JORETHANG 1554
7 Jorethang SK2803008_151222FTO_9487 Punjab National Bank PUNB0142320 Namchi 2886
8 Jorethang SK2803008_151222FTO_9487 Punjab National Bank PUNB0976400 Namchi 2886
9 Jorethang SK2803008_151222FTO_9487 State Bank of India SBIN0006954 JORETHANG 444
10 Jorethang SK2803008_151222FTO_9487 State Bank of India SBIN0007516 NAMCHI 10212
11 Jorethang SK2803008_151222FTO_9487 Union Bank of India UBIN0553182 JORETHANG 1554
12 Jorethang SK2803008_151222FTO_9487 Union Bank of India UBIN0567647 Namchi 1554

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