Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:27:24 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Jorethang
Fto No. : SK2803008_270922FTO_7327
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-03-001-032-005/1060
(DENCHUNG) 		2803001032NRG23270920220043701 27/09/2022 Lall Bahadur Rai 2803001032WL002479 Lall Bahadur Rai 00045 BARB0DBNAMC 222 222 Processed 12/10/2022 5476434027 Lall Bahadur Rai ()
2 Jorethang SK-03-001-032-007/1219
(DENCHUNG) 		2803001032NRG23270920220043708 27/09/2022 MANI RAJ RAI 2803001032WL002480 MANI RAJ RAI 00045 BARB0DBNAMC 222 222 Processed 12/10/2022 5476434028 MANI RAJ RAI ()
SubTotal 444 444
3 Jorethang SK-03-001-030-004/651
(SALGHARI) 		2803001000NRG23270920220043826 27/09/2022 Laxmi Rai 2803001WL002488 Laxmi Rai 00078 CNRB0004184 2220 2220 Processed 12/10/2022 5476434031 Laxmi Rai ()
4 Jorethang SK-03-001-032-003/1230
(POKLOK) 		2803001032NRG23260920220043176 27/09/2022 Tek Bahadur Chettri 2803001032WL002430 Tek Bahadur Chettri 00078 CNRB0004184 1110 1110 Processed 12/10/2022 5476434030 Tek Bahadur Chettri ()
5 Jorethang SK-03-001-032-003/638
(POKLOK) 		2803001032NRG23260920220043179 27/09/2022 TulashiSharma 2803001032WL002430 TulashiSharma 00078 CNRB0004184 1110 1110 Processed 12/10/2022 5476434033 TulashiSharma ()
6 Jorethang SK-03-001-032-005/1215
(DENCHUNG) 		2803001032NRG23270920220043692 27/09/2022 Barlin rai 2803001032WL002478 Barlin rai 00078 CNRB0004184 222 222 Processed 12/10/2022 5476434032 Barlin rai ()
SubTotal 4662 4662
7 Jorethang SK-03-001-030-003/225
(SALGHARI) 		2803001000NRG23270920220043794 27/09/2022 Carin Bhandari 2803001WL002488 Carin Bhandari 00089 CBIN0283433 2220 2220 Processed 12/10/2022 5476434029 Carin Bhandari ()
8 Jorethang SK-03-001-030-005/667
(SALGHARI) 		2803001000NRG23270920220043754 27/09/2022 Ram Kumar Tamang 2803001WL002486 Ram Kumar Tamang 00089 CBIN0283433 2220 2220 Processed 12/10/2022 5476434061 Ram Kumar Tamang ()
9 Jorethang SK-03-001-032-004/1239
(DENCHUNG) 		2803001032NRG23270920220043730 27/09/2022 DURGA MANGER 2803001032WL002485 DURGA MANGER 00089 CBIN0283433 222 222 Processed 12/10/2022 5476434060 DURGA MANGER ()
SubTotal 4662 4662
10 Jorethang SK-03-001-030-002/158
(SALGHARI) 		2803001000NRG23270920220043764 27/09/2022 Munna Rai 2803001WL002487 Munna Rai 00165 IBKL0001225 2220 2220 Processed 12/10/2022 5476434040 Munna Rai ()
11 Jorethang SK-03-001-030-002/161
(SALGHARI) 		2803001000NRG23270920220043765 27/09/2022 JACINTA RAI 2803001WL002487 JACINTA RAI 00165 IBKL0001225 2220 2220 Processed 12/10/2022 5476434037 JACINTA RAI ()
12 Jorethang SK-03-001-030-002/401
(SALGHARI) 		2803001000NRG23270920220043778 27/09/2022 JUMKIT RAI 2803001WL002487 JUMKIT RAI 00165 IBKL0001225 2220 2220 Processed 12/10/2022 5476434038 JUMKIT RAI ()
13 Jorethang SK-03-001-030-002/5
(SALGHARI) 		2803001000NRG23270920220043780 27/09/2022 Manu Rai 2803001WL002487 Manu Rai 00165 IBKL0001225 2220 2220 Processed 12/10/2022 5476434045 Manu Rai ()
14 Jorethang SK-03-001-032-003/101
(POKLOK) 		2803001032NRG23260920220043169 27/09/2022 RITA GURUNG 2803001032WL002430 RITA GURUNG 00165 IBKL0001225 1110 1110 Processed 12/10/2022 5476434039 RITA GURUNG ()
15 Jorethang SK-03-001-032-003/1123
(POKLOK) 		2803001032NRG23260920220043172 27/09/2022 SANITA RAI 2803001032WL002430 SANITA RAI 00165 IBKL0001225 1110 1110 Processed 12/10/2022 5476434035 SANITA RAI ()
16 Jorethang SK-03-001-032-003/1237
(POKLOK) 		2803001032NRG23260920220043177 27/09/2022 Prava Rai 2803001032WL002430 Prava Rai 00165 IBKL0001225 1110 1110 Processed 12/10/2022 5476434043 Prava Rai ()
17 Jorethang SK-03-001-032-003/647
(DENCHUNG) 		2803001032NRG23260920220043180 27/09/2022 Parbati Sharma 2803001032WL002430 Parbati Sharma 00165 IBKL0001225 1110 1110 Processed 12/10/2022 5476434041 Parbati Sharma ()
18 Jorethang SK-03-001-032-003/726
(POKLOK) 		2803001032NRG23260920220043190 27/09/2022 MRS REENA RAI 2803001032WL002430 MRS REENA RAI 00165 IBKL0001225 1110 1110 Processed 12/10/2022 5476434036 MRS REENA RAI ()
19 Jorethang SK-03-001-032-005/370
(DENCHUNG) 		2803001032NRG23270920220043695 27/09/2022 Ram bir rai 2803001032WL002478 Ram bir rai 00165 IBKL0001225 222 222 Processed 12/10/2022 5476434059 Ram bir rai ()
20 Jorethang SK-03-001-032-007/1221
(DENCHUNG) 		2803001032NRG23270920220043718 27/09/2022 Obet Rai 2803001032WL002482 Obet Rai 00165 IBKL0001225 222 222 Processed 12/10/2022 5476434034 Obet Rai ()
21 Jorethang SK-03-001-032-007/1222
(DENCHUNG) 		2803001032NRG23270920220043723 27/09/2022 MAN BAHADUR RAI 2803001032WL002483 MAN BAHADUR RAI 00165 IBKL0001225 222 222 Processed 12/10/2022 5476434042 MAN BAHADUR RAI ()
22 Jorethang SK-03-001-033-002/923
(POKLOK) 		2803001032NRG23260920220043197 27/09/2022 phul maya manger 2803001032WL002430 phul maya manger 00165 IBKL0001225 1110 1110 Processed 12/10/2022 5476434044 phul maya manger ()
SubTotal 16206 16206
23 Jorethang SK-03-001-032-004/216
(DENCHUNG) 		2803001032NRG23270920220043731 27/09/2022 Ranjeet Rai 2803001032WL002485 Ranjeet Rai 00176 IDIB000G066 222 222 Processed 12/10/2022 5476434058 Ranjeet Rai ()
SubTotal 222 222
24 Jorethang SK-03-001-030-002/137
(SALGHARI) 		2803001000NRG23270920220043757 27/09/2022 Beenita Sharma 2803001WL002487 Beenita Sharma 00415 SBIN0006954 2220 2220 Processed 12/10/2022 5476434048 MRS BEENITA SHARMA ()
25 Jorethang SK-03-001-030-002/650
(SALGHARI) 		2803001000NRG23270920220043785 27/09/2022 Muna Subba 2803001WL002487 Muna Subba 00415 SBIN0006954 2220 2220 Processed 12/10/2022 5476434047 MRS MUNA SUBBA ()
26 Jorethang SK-03-001-032-003/12
(POKLOK) 		2803001032NRG23260920220043175 27/09/2022 MOHAN PRASAD SHARMA 2803001032WL002430 MOHAN PRASAD SHARMA 00415 SBIN0006954 1110 1110 Processed 12/10/2022 5476434046 MR MOHAN PRASAD SHARMA ()
SubTotal 5550 5550
27 Jorethang SK-03-001-030-003/646
(SALGHARI) 		2803001000NRG23270920220043823 27/09/2022 Bhakti Subba 2803001WL002488 Bhakti Subba 00415 SBIN0007516 2220 2220 Processed 12/10/2022 5476434049 MRS BHAKTI SUBBA ()
SubTotal 2220 2220
28 Jorethang SK-03-001-030-002/3
(SALGHARI) 		2803001000NRG23270920220043770 27/09/2022 Kamala Rai 2803001WL002487 Kamala Rai 00468 UBIN0553182 2220 2220 Processed 13/10/2022 5476434057 Kamala Rai ()
29 Jorethang SK-03-001-030-002/54
(SALGHARI) 		2803001000NRG23270920220043782 27/09/2022 leela rai 2803001WL002487 leela rai 00468 UBIN0553182 2220 2220 Processed 13/10/2022 5476434050 leela rai ()
SubTotal 4440 4440
30 Jorethang SK-03-001-030-003/653
(SALGHARI) 		2803001000NRG23270920220043824 27/09/2022 Subash Rai 2803001WL002488 Subash Rai 00468 UBIN0558834 2220 2220 Processed 13/10/2022 5476434051 Subash Rai ()
SubTotal 2220 2220
31 Jorethang SK-03-001-030-003/249
(SALGHARI) 		2803001000NRG23270920220043801 27/09/2022 Bimal Rai 2803001WL002488 Bimal Rai 00468 UBIN0567647 2220 2220 Processed 13/10/2022 5476434056 Bimal Rai ()
32 Jorethang SK-03-001-030-005/650
(SALGHARI) 		2803001000NRG23270920220043753 27/09/2022 Harka Kumar Manger 2803001WL002486 Harka Kumar Manger 00468 UBIN0567647 2220 2220 Processed 13/10/2022 5476434052 Harka Kumar Manger ()
33 Jorethang SK-03-001-032-003/745
(POKLOK) 		2803001032NRG23260920220043196 27/09/2022 MANJU ADHIKARI 2803001032WL002430 MANJU ADHIKARI 00468 UBIN0567647 1110 1110 Processed 13/10/2022 5476434053 MANJU ADHIKARI ()
34 Jorethang SK-03-001-032-007/1216
(DENCHUNG) 		2803001032NRG23270920220043734 27/09/2022 Reman Rai 2803001032WL002485 Reman Rai 00468 UBIN0567647 222 222 Processed 13/10/2022 5476434054 Reman Rai ()
35 Jorethang SK-03-001-032-007/1218
(DENCHUNG) 		2803001032NRG23270920220043713 27/09/2022 SWETA RAI 2803001032WL002481 SWETA RAI 00468 UBIN0567647 222 222 Processed 13/10/2022 5476434055 SWETA RAI ()
SubTotal 5994 5994
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jorethang SK2803008_270922FTO_7327 Bank of Baroda BARB0DBNAMC Namchi 444
2 Jorethang SK2803008_270922FTO_7327 Canara Bank CNRB0004184 Namchi 4662
3 Jorethang SK2803008_270922FTO_7327 Central Bank Of India CBIN0283433 NAMCHI 4662
4 Jorethang SK2803008_270922FTO_7327 IDBI Bank IBKL0001225 Jorethang Branch 16206
5 Jorethang SK2803008_270922FTO_7327 Indian Bank IDIB000G066 GANGTOK 222
6 Jorethang SK2803008_270922FTO_7327 State Bank of India SBIN0006954 JORETHANG 5550
7 Jorethang SK2803008_270922FTO_7327 State Bank of India SBIN0007516 NAMCHI 2220
8 Jorethang SK2803008_270922FTO_7327 Union Bank of India UBIN0553182 JORETHANG 4440
9 Jorethang SK2803008_270922FTO_7327 Union Bank of India UBIN0558834 SIKKIM MANIPAL INST 2220
10 Jorethang SK2803008_270922FTO_7327 Union Bank of India UBIN0567647 Namchi 5994

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