Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:16:22 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Jorethang
Fto No. : SK2803008_260822FTO_5706
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-03-001-030-002/157
(SALGHARI)
2803001000NRG23240820220034753 26/08/2022 Jacinta Rai 2803001WL001885 Jacinta Rai 00165 IBKL0001225 2886 2886 Processed 02/09/2022 4398519867 Jacinta Rai ()
2 Jorethang SK-03-001-030-002/158
(SALGHARI)
2803001000NRG23240820220034754 26/08/2022 Munna Rai 2803001WL001885 Munna Rai 00165 IBKL0001225 2886 2886 Processed 02/09/2022 4398519862 Munna Rai ()
3 Jorethang SK-03-001-030-002/161
(SALGHARI)
2803001000NRG23240820220034755 26/08/2022 JACINTA RAI 2803001WL001885 JACINTA RAI 00165 IBKL0001225 2886 2886 Processed 02/09/2022 4398519870 JACINTA RAI ()
4 Jorethang SK-03-001-030-002/401
(SALGHARI)
2803001000NRG23240820220034768 26/08/2022 JUMKIT RAI 2803001WL001885 JUMKIT RAI 00165 IBKL0001225 2886 2886 Processed 02/09/2022 4398519869 JUMKIT RAI ()
5 Jorethang SK-03-001-030-002/5
(SALGHARI)
2803001000NRG23240820220034770 26/08/2022 Manu Rai 2803001WL001885 Manu Rai 00165 IBKL0001225 2886 2886 Processed 02/09/2022 4398519866 Manu Rai ()
6 Jorethang SK-03-001-030-002/557
(SALGHARI)
2803001000NRG23240820220034773 26/08/2022 Alisha Rai 2803001WL001885 Alisha Rai 00165 IBKL0001225 2886 2886 Processed 02/09/2022 4398519868 Alisha Rai ()
7 Jorethang SK-03-001-030-002/661
(SALGHARI)
2803001000NRG23240820220034775 26/08/2022 Lata Rai 2803001WL001885 Lata Rai 00165 IBKL0001225 2886 2886 Processed 02/09/2022 4398519861 Lata Rai ()
8 Jorethang SK-03-001-030-003/215
(SALGHARI)
2803001000NRG23240820220034599 26/08/2022 RUP MAYA TAMANG 2803001WL001879 RUP MAYA TAMANG 00165 IBKL0001225 2886 2886 Processed 02/09/2022 4398519871 RUP MAYA TAMANG ()
9 Jorethang SK-03-001-030-004/104
(SALGHARI)
2803001000NRG23250820220034863 26/08/2022 Pancha Maya Rai 2803001WL001892 Pancha Maya Rai 00165 IBKL0001225 2886 2886 Processed 02/09/2022 4398519873 Pancha Maya Rai ()
10 Jorethang SK-03-001-030-004/397
(SALGHARI)
2803001000NRG23250820220034864 26/08/2022 NISHA KAMI 2803001WL001892 NISHA KAMI 00165 IBKL0001225 2886 2886 Processed 02/09/2022 4398519872 NISHA KAMI ()
SubTotal 28860 28860
11 Jorethang SK-03-001-030-002/137
(SALGHARI)
2803001000NRG23240820220034748 26/08/2022 Beenita Sharma 2803001WL001885 Beenita Sharma 00415 SBIN0006954 2886 2886 Processed 02/09/2022 4398519865 MRS BEENITA SHARMA ()
SubTotal 2886 2886
12 Jorethang SK-03-001-030-002/3
(SALGHARI)
2803001000NRG23240820220034760 26/08/2022 Kamala Rai 2803001WL001885 Kamala Rai 00468 UBIN0553182 2886 2886 Processed 02/09/2022 4398519863 Kamala Rai ()
13 Jorethang SK-03-001-030-002/54
(SALGHARI)
2803001000NRG23240820220034772 26/08/2022 leela rai 2803001WL001885 leela rai 00468 UBIN0553182 2886 2886 Processed 02/09/2022 4398519864 leela rai ()
SubTotal 5772 5772
14 Jorethang SK-03-001-030-005/650
(SALGHARI)
2803001000NRG23240820220034745 26/08/2022 Harka Kumar Manger 2803001WL001884 Harka Kumar Manger 00468 UBIN0567647 1332 1332 Processed 02/09/2022 4398519874 Harka Kumar Manger ()
SubTotal 1332 1332
Total 38850 38850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jorethang SK2803008_260822FTO_5706 IDBI Bank IBKL0001225 Jorethang Branch 28860
2 Jorethang SK2803008_260822FTO_5706 State Bank of India SBIN0006954 JORETHANG 2886
3 Jorethang SK2803008_260822FTO_5706 Union Bank of India UBIN0553182 JORETHANG 5772
4 Jorethang SK2803008_260822FTO_5706 Union Bank of India UBIN0567647 Namchi 1332

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