Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:11:59 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Jorethang
Fto No. : SK2803008_280323FTO_12760
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-03-001-032-004/1194-A
(DENCHUNG) 		2803001000NRG23280320230076433 28/03/2023 SURAJ RAI 2803001WL004326 SURAJ RAI 00045 BARB0DBNAMC 2664 2664 Processed 03/04/2023 0500537052 SURAJ RAI ()
SubTotal 2664 2664
2 Jorethang SK-03-001-030-005/496
(SALGHARI) 		2803001000NRG23280320230076509 28/03/2023 TAKENDRA RAI 2803001WL004328 TAKENDRA RAI 00089 CBIN0283433 2220 2220 Processed 03/04/2023 0500537055 TAKENDRA RAI ()
3 Jorethang SK-03-001-032-004/1234
(DENCHUNG) 		2803001000NRG23280320230076436 28/03/2023 Ranjana Rai 2803001WL004326 Ranjana Rai 00089 CBIN0283433 2886 2886 Processed 03/04/2023 0500537054 Ranjana Rai ()
SubTotal 5106 5106
4 Jorethang SK-03-001-030-005/316
(SALGHARI) 		2803001000NRG23280320230076507 28/03/2023 ranmaya rai 2803001WL004328 ranmaya rai 00415 SBIN0006954 2220 2220 Processed 03/04/2023 0500537053 MRS RAN MAYA RAI ()
SubTotal 2220 2220
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jorethang SK2803008_280323FTO_12760 Bank of Baroda BARB0DBNAMC Namchi 2664
2 Jorethang SK2803008_280323FTO_12760 Central Bank Of India CBIN0283433 NAMCHI 5106
3 Jorethang SK2803008_280323FTO_12760 State Bank of India SBIN0006954 JORETHANG 2220

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