Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:38:39 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Jorethang
Fto No. : SK2803008_170323FTO_12221
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-03-001-032-007/1221
(DENCHUNG) 		2803001032NRG23160320230072388 17/03/2023 Obet Rai 2803001032WL004141 Obet Rai 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309054281 Obet Rai ()
2 Jorethang SK-03-001-032-007/1222
(DENCHUNG) 		2803001032NRG23160320230072371 17/03/2023 MAN BAHADUR RAI 2803001032WL004139 MAN BAHADUR RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309054278 MAN BAHADUR RAI ()
SubTotal 5772 5772
3 Jorethang SK-03-001-032-004/216
(DENCHUNG) 		2803001032NRG23160320230072375 17/03/2023 Ranjeet Rai 2803001032WL004140 Ranjeet Rai 00176 IDIB000G066 2886 2886 Processed 31/03/2023 0309054283 Ranjeet Rai ()
SubTotal 2886 2886
4 Jorethang SK-03-001-032-004/1195
(DENCHUNG) 		2803001032NRG23160320230072390 17/03/2023 Yoal Rai 2803001032WL004142 Yoal Rai 00468 UBIN0567647 2886 2886 Processed 30/03/2023 0309054282 Yoal Rai ()
SubTotal 2886 2886
Total 11544 11544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jorethang SK2803008_170323FTO_12221 IDBI Bank IBKL0001225 Jorethang Branch 5772
2 Jorethang SK2803008_170323FTO_12221 Indian Bank IDIB000G066 GANGTOK 2886
3 Jorethang SK2803008_170323FTO_12221 Union Bank of India UBIN0567647 Namchi 2886

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