Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:05:22 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Jorethang
Fto No. : SK2803008_240123FTO_10722
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-03-001-032-007/1216
(DENCHUNG) 		2803001000NRG23200120230060177 24/01/2023 Mary Darjee 2803001WL003540 Mary Darjee 00089 CBIN0283805 2220 2220 Processed 04/02/2023 8467429961 Mary Darjee ()
SubTotal 2220 2220
2 Jorethang SK-03-001-032-005/1231
(DENCHUNG) 		2803001032NRG23180120230060031 24/01/2023 Saraswati Rai 2803001032WL003528 Saraswati Rai 00165 IBKL0001225 3108 3108 Processed 04/02/2023 8467429967 Saraswati Rai ()
3 Jorethang SK-03-001-032-007/1221
(DENCHUNG) 		2803001032NRG23180120230060015 24/01/2023 Obet Rai 2803001032WL003526 Obet Rai 00165 IBKL0001225 2220 2220 Processed 04/02/2023 8467429962 Obet Rai ()
4 Jorethang SK-03-001-032-007/1222
(DENCHUNG) 		2803001032NRG23180120230060024 24/01/2023 MAN BAHADUR RAI 2803001032WL003527 MAN BAHADUR RAI 00165 IBKL0001225 2220 2220 Processed 04/02/2023 8467429963 MAN BAHADUR RAI ()
SubTotal 7548 7548
5 Jorethang SK-03-001-032-004/216
(DENCHUNG) 		2803001000NRG23200120230060181 24/01/2023 Sudip Rai 2803001WL003541 Sudip Rai 00415 SBIN0007516 2220 2220 Processed 04/02/2023 8467429964 MR SUDIP RAI ()
SubTotal 2220 2220
6 Jorethang SK-03-001-032-004/1195
(DENCHUNG) 		2803001000NRG23200120230060169 24/01/2023 Yoal Rai 2803001WL003540 Yoal Rai 00468 UBIN0567647 2220 2220 Processed 04/02/2023 8467429965 Yoal Rai ()
7 Jorethang SK-03-001-032-007/1218
(DENCHUNG) 		2803001032NRG23180120230060013 24/01/2023 SWETA RAI 2803001032WL003526 SWETA RAI 00468 UBIN0567647 2220 2220 Processed 04/02/2023 8467429966 SWETA RAI ()
SubTotal 4440 4440
Total 16428 16428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jorethang SK2803008_240123FTO_10722 Central Bank Of India CBIN0283805 RANIPOOL 2220
2 Jorethang SK2803008_240123FTO_10722 IDBI Bank IBKL0001225 Jorethang Branch 7548
3 Jorethang SK2803008_240123FTO_10722 State Bank of India SBIN0007516 NAMCHI 2220
4 Jorethang SK2803008_240123FTO_10722 Union Bank of India UBIN0567647 Namchi 4440

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