Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:56:02 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Jorethang
Fto No. : SK2803008_230323FTO_12521
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-03-001-030-005/278
(SALGHARI) 		2803001000NRG23200320230074111 23/03/2023 JETENDRA RAI 2803001WL004213 JETENDRA RAI 00165 IBKL0001225 2220 2220 Processed 30/03/2023 0309054675 JETENDRA RAI ()
2 Jorethang SK-03-001-030-005/294
(SALGHARI) 		2803001000NRG23200320230074120 23/03/2023 MAN RAJ MANGER 2803001WL004213 MAN RAJ MANGER 00165 IBKL0001225 2220 2220 Processed 30/03/2023 0309054674 MAN RAJ MANGER ()
SubTotal 4440 4440
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jorethang SK2803008_230323FTO_12521 IDBI Bank IBKL0001225 Jorethang Branch 4440

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