Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:57:54 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Jorethang
Fto No. : SK2803008_270323FTO_12671
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-03-001-032-005/1140
(DENCHUNG) 		2803001000NRG23190320230073752 27/03/2023 KANCHAN RAI 2803001WL0004198 KANCHAN RAI 00415 SBIN0006954 3108 3108 Processed 03/04/2023 0498372335 MR KANCHAN RAI ()
SubTotal 3108 3108
2 Jorethang SK-03-001-032-007/1223
(DENCHUNG) 		2803001000NRG23190320230073753 27/03/2023 Sumitra Rai 2803001WL0004198 Sumitra Rai 00415 SBIN0009034 3108 3108 Processed 03/04/2023 0498372336 MS SUMITRA RAI ()
SubTotal 3108 3108
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jorethang SK2803008_270323FTO_12671 State Bank of India SBIN0006954 JORETHANG 3108
2 Jorethang SK2803008_270323FTO_12671 State Bank of India SBIN0009034 MAJHITAR 3108

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