Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:18:38 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Jorethang
Fto No. : SK2803008_290323APB_FTO_12981
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-03-001-032-001/431
(POKLOK) 		2803001000NRG23280320230076539 29/03/2023 BENU PRASAD SHARMA 2803001WL004330 BENU PRASAD SHARMA 00165 IBKL0001225 2664 2664 Processed 10/05/2023 1394245757 BENU PRASAD SHARMA IDBI BANK(607095)
2 Jorethang SK-03-001-032-001/431
(POKLOK) 		2803001000NRG23280320230076538 29/03/2023 Bishnu Maya Sharma 2803001WL004330 Bishnu Maya Sharma 00165 IBKL0001225 3108 3108 Processed 10/05/2023 1394245754 BISHNU MAYA BAHUN IDBI BANK(607095)
3 Jorethang SK-03-001-032-002/101
(DENCHUNG) 		2803001000NRG23280320230076577 29/03/2023 MRS SUKMAYA SUNUWAR 2803001WL004332 MRS SUKMAYA SUNUWAR 00165 IBKL0001225 2664 2664 Processed 10/05/2023 1394245760 SUKMAYA SUNUWAR IDBI BANK(607095)
4 Jorethang SK-03-001-032-002/1020
(DENCHUNG) 		2803001000NRG23280320230076540 29/03/2023 MRS DAWA LHAMU LEPCHA 2803001WL004330 MRS DAWA LHAMU LEPCHA 00165 IBKL0001225 1554 1554 Processed 10/05/2023 1394245784 DAWA LHAMU LEPCHA IDBI BANK(607095)
5 Jorethang SK-03-001-032-002/1032
(POKLOK) 		2803001000NRG23280320230076541 29/03/2023 MRS MANITA CHETTRI 2803001WL004330 MRS MANITA CHETTRI 00165 IBKL0001225 2886 2886 Processed 10/05/2023 1394245787 MANITA CHETTRI IDBI BANK(607095)
6 Jorethang SK-03-001-032-002/1051
(DENCHUNG) 		2803001000NRG23280320230076578 29/03/2023 MS BINDRA SUNWAR 2803001WL004332 MS BINDRA SUNWAR 00165 IBKL0001225 3330 3330 Processed 10/05/2023 1394245792 BINDRA SUNWAR IDBI BANK(607095)
7 Jorethang SK-03-001-032-002/1088
(DENCHUNG) 		2803001000NRG23280320230076542 29/03/2023 MRS NIRMALA SHARMA 2803001WL004330 MRS NIRMALA SHARMA 00165 IBKL0001225 3108 3108 Processed 10/05/2023 1394245763 NIRMALA SHARMA IDBI BANK(607095)
8 Jorethang SK-03-001-032-002/115
(DENCHUNG) 		2803001000NRG23280320230076579 29/03/2023 MRS BHUMIKA RAI 2803001WL004332 MRS BHUMIKA RAI 00165 IBKL0001225 3330 3330 Processed 10/05/2023 1394245785 BHUMIKA RAI IDBI BANK(607095)
9 Jorethang SK-03-001-032-002/116
(DENCHUNG) 		2803001000NRG23280320230076543 29/03/2023 SANTA MAYA PRADHAN 2803001WL004330 SANTA MAYA PRADHAN 00165 IBKL0001225 888 888 Processed 10/05/2023 1394245791 SANTA MAYA PRADHAN IDBI BANK(607095)
10 Jorethang SK-03-001-032-002/1167
(POKLOK) 		2803001000NRG23280320230076544 29/03/2023 INDIRA SHARMA 2803001WL004330 INDIRA SHARMA 00165 IBKL0001225 3108 3108 Processed 10/05/2023 1394245761 INDIRA SHARMA IDBI BANK(607095)
11 Jorethang SK-03-001-032-002/1189
(POKLOK) 		2803001000NRG23280320230076545 29/03/2023 Chandra Kala Chhetri 2803001WL004330 Chandra Kala Chhetri 00165 IBKL0001225 2220 2220 Processed 10/05/2023 1394245755 CHANDRA KALA CHHETRI IDBI BANK(607095)
12 Jorethang SK-03-001-032-002/119
(DENCHUNG) 		2803001000NRG23280320230076546 29/03/2023 MRS DIRPA KUMARI RAI 2803001WL004330 MRS DIRPA KUMARI RAI 00165 IBKL0001225 1554 1554 Processed 10/05/2023 1394245781 DirpaKumariRai Sikkim State Co Operative Bank Ltd(607920)
13 Jorethang SK-03-001-032-002/1190
(DENCHUNG) 		2803001000NRG23280320230076580 29/03/2023 CHATTRA MAYA RAI 2803001WL004332 CHATTRA MAYA RAI 00165 IBKL0001225 2664 2664 Processed 10/05/2023 1394245762 CHATTRA MAYA RAI IDBI BANK(607095)
14 Jorethang SK-03-001-032-002/124
(POKLOK) 		2803001000NRG23280320230076547 29/03/2023 MRS GOMA DEVI SHARMA 2803001WL004330 MRS GOMA DEVI SHARMA 00165 IBKL0001225 3108 3108 Processed 10/05/2023 1394245772 GOMA DEVI SHARMA IDBI BANK(607095)
15 Jorethang SK-03-001-032-002/126
(DENCHUNG) 		2803001000NRG23280320230076582 29/03/2023 MRS BIMLA RAI 2803001WL004332 MRS BIMLA RAI 00165 IBKL0001225 3330 3330 Processed 10/05/2023 1394245758 BIMLA RAI AIRTEL PAYMENTS BANK LIMITED(990288)
16 Jorethang SK-03-001-032-002/128
(DENCHUNG) 		2803001000NRG23280320230076548 29/03/2023 MRS DHAN RUPA RAI 2803001WL004330 MRS DHAN RUPA RAI 00165 IBKL0001225 3108 3108 Processed 10/05/2023 1394245764 DHAN RUPA RAI IDBI BANK(607095)
17 Jorethang SK-03-001-032-002/129
(DENCHUNG) 		2803001000NRG23280320230076583 29/03/2023 MRS RENUKA RAI 2803001WL004332 MRS RENUKA RAI 00165 IBKL0001225 2664 2664 Processed 10/05/2023 1394245759 RENUKA RAI IDBI BANK(607095)
18 Jorethang SK-03-001-032-002/134
(POKLOK) 		2803001000NRG23280320230076549 29/03/2023 DHAN KUMAR CHETTRI 2803001WL004330 DHAN KUMAR CHETTRI 00165 IBKL0001225 2886 2886 Processed 10/05/2023 1394245789 DHAN KUMAR CHETTRI IDBI BANK(607095)
19 Jorethang SK-03-001-032-002/136
(DENCHUNG) 		2803001000NRG23280320230076550 29/03/2023 MRS JANUKA PRADHAN 2803001WL004330 MRS JANUKA PRADHAN 00165 IBKL0001225 888 888 Processed 10/05/2023 1394245776 JANUKA PRADHAN IDBI BANK(607095)
20 Jorethang SK-03-001-032-002/138
(DENCHUNG) 		2803001000NRG23280320230076584 29/03/2023 MRS ASHA RAI 2803001WL004332 MRS ASHA RAI 00165 IBKL0001225 3108 3108 Processed 10/05/2023 1394245773 ASHA RAI IDBI BANK(607095)
21 Jorethang SK-03-001-032-002/139
(DENCHUNG) 		2803001000NRG23280320230076585 29/03/2023 prayash pradhan 2803001WL004332 prayash pradhan 00165 IBKL0001225 3108 3108 Processed 10/05/2023 1394245753 PRAYASH PRADHAN IDBI BANK(607095)
22 Jorethang SK-03-001-032-002/14
(DENCHUNG) 		2803001000NRG23280320230076586 29/03/2023 MR PANCHA KUMAR RAI 2803001WL004332 MR PANCHA KUMAR RAI 00165 IBKL0001225 3108 3108 Processed 10/05/2023 1394245786 PANCHA KUMAR RAI IDBI BANK(607095)
23 Jorethang SK-03-001-032-002/26
(DENCHUNG) 		2803001000NRG23280320230076587 29/03/2023 MRS INDRA KUMARI CHHETRI 2803001WL004332 MRS INDRA KUMARI CHHETRI 00165 IBKL0001225 2664 2664 Processed 10/05/2023 1394245780 INDRA KUMARI CHHETRI IDBI BANK(607095)
24 Jorethang SK-03-001-032-002/32
(DENCHUNG) 		2803001000NRG23280320230076588 29/03/2023 MRS KESHAR MAYA RAI 2803001WL004332 MRS KESHAR MAYA RAI 00165 IBKL0001225 2442 2442 Processed 10/05/2023 1394245777 KESHAR MAYA RAI IDBI BANK(607095)
25 Jorethang SK-03-001-032-002/42
(DENCHUNG) 		2803001000NRG23280320230076589 29/03/2023 Priya Rai 2803001WL004332 Priya Rai 00165 IBKL0001225 444 444 Processed 10/05/2023 1394245756 PRIYA RAI IDBI BANK(607095)
26 Jorethang SK-03-001-032-002/43
(DENCHUNG) 		2803001000NRG23280320230076590 29/03/2023 MISS SAPANA RAI 2803001WL004332 MISS SAPANA RAI 00165 IBKL0001225 2442 2442 Processed 10/05/2023 1394245783 SAPANA RAI IDBI BANK(607095)
27 Jorethang SK-03-001-032-002/51
(DENCHUNG) 		2803001000NRG23280320230076592 29/03/2023 MRS BEENA SUNUWAR 2803001WL004332 MRS BEENA SUNUWAR 00165 IBKL0001225 2442 2442 Processed 10/05/2023 1394245770 BEENA SUNUWAR IDBI BANK(607095)
28 Jorethang SK-03-001-032-002/55
(DENCHUNG) 		2803001000NRG23280320230076593 29/03/2023 MR JIT KUMAR RAI 2803001WL004332 MR JIT KUMAR RAI 00165 IBKL0001225 2220 2220 Processed 10/05/2023 1394245779 JIT KUMAR RAI IDBI BANK(607095)
29 Jorethang SK-03-001-032-002/56
(DENCHUNG) 		2803001000NRG23280320230076594 29/03/2023 MR HARI PRASAD JOGI 2803001WL004332 MR HARI PRASAD JOGI 00165 IBKL0001225 2442 2442 Processed 10/05/2023 1394245774 HariPsdJogi Sikkim State Co Operative Bank Ltd(607920)
30 Jorethang SK-03-001-032-002/578
(POKLOK) 		2803001000NRG23280320230076552 29/03/2023 MR DEVI PRASAD DHAKAL 2803001WL004330 MR DEVI PRASAD DHAKAL 00165 IBKL0001225 3108 3108 Processed 10/05/2023 1394245788 DEVI PRASAD DHAKAL IDBI BANK(607095)
31 Jorethang SK-03-001-032-002/59
(DENCHUNG) 		2803001000NRG23280320230076595 29/03/2023 MRS LILA MAYA SUNUWAR 2803001WL004332 MRS LILA MAYA SUNUWAR 00165 IBKL0001225 2442 2442 Processed 10/05/2023 1394245782 LILA MAYA SUNUWAR IDBI BANK(607095)
32 Jorethang SK-03-001-032-002/60
(POKLOK) 		2803001000NRG23280320230076554 29/03/2023 MRS BISHNU MAYA SHARMA 2803001WL004330 MRS BISHNU MAYA SHARMA 00165 IBKL0001225 3108 3108 Processed 10/05/2023 1394245793 BISHNU MAYA SHARMA IDBI BANK(607095)
33 Jorethang SK-03-001-032-002/64
(DENCHUNG) 		2803001000NRG23280320230076555 29/03/2023 MRS MAN MAYA PRADHAN 2803001WL004330 MRS MAN MAYA PRADHAN 00165 IBKL0001225 444 444 Processed 10/05/2023 1394245790 MAN MAYA PRADHAN IDBI BANK(607095)
34 Jorethang SK-03-001-032-002/67
(POKLOK) 		2803001000NRG23280320230076556 29/03/2023 MRS DILMAYA SHARMA 2803001WL004330 MRS DILMAYA SHARMA 00165 IBKL0001225 3108 3108 Processed 10/05/2023 1394245768 DIL MAYA SHARMA IDBI BANK(607095)
35 Jorethang SK-03-001-032-002/8
(DENCHUNG) 		2803001000NRG23280320230076596 29/03/2023 MRS HARKA MAYA RAI 2803001WL004332 MRS HARKA MAYA RAI 00165 IBKL0001225 1554 1554 Processed 10/05/2023 1394245766 HARKA MAYA RAI IDBI BANK(607095)
36 Jorethang SK-03-001-032-002/83
(POKLOK) 		2803001000NRG23280320230076557 29/03/2023 MRS NIRMALA SHARMA 2803001WL004330 MRS NIRMALA SHARMA 00165 IBKL0001225 3108 3108 Processed 10/05/2023 1394245767 NIRMALA SHARMA IDBI BANK(607095)
37 Jorethang SK-03-001-032-002/85
(DENCHUNG) 		2803001000NRG23280320230076597 29/03/2023 MRS CHANDRA KUMARI RAI 2803001WL004332 MRS CHANDRA KUMARI RAI 00165 IBKL0001225 3108 3108 Processed 10/05/2023 1394245765 CHANDRA KUMARI RAI IDBI BANK(607095)
38 Jorethang SK-03-001-032-002/86
(DENCHUNG) 		2803001000NRG23280320230076598 29/03/2023 MRS CHANDRA MAYA RAI 2803001WL004332 MRS CHANDRA MAYA RAI 00165 IBKL0001225 1554 1554 Processed 10/05/2023 1394245775 CHANDRA MAYA RAI IDBI BANK(607095)
39 Jorethang SK-03-001-032-002/90
(POKLOK) 		2803001000NRG23280320230076558 29/03/2023 MRS PHULL MAYA SHARMA 2803001WL004330 MRS PHULL MAYA SHARMA 00165 IBKL0001225 3108 3108 Processed 10/05/2023 1394245769 PHULL MAYA SHARMA IDBI BANK(607095)
40 Jorethang SK-03-001-032-002/92
(POKLOK) 		2803001000NRG23280320230076559 29/03/2023 MRS AMBIKA SHARMA 2803001WL004330 MRS AMBIKA SHARMA 00165 IBKL0001225 3108 3108 Processed 10/05/2023 1394245771 AMBIKA SHARMA UNION BANK OF INDIA(508500)
41 Jorethang SK-03-001-032-003/654
(POKLOK) 		2803001000NRG23280320230076561 29/03/2023 MRS DEVI MAYA SHARMA 2803001WL004330 MRS DEVI MAYA SHARMA 00165 IBKL0001225 2886 2886 Processed 10/05/2023 1394245778 DEVI MAYA SHARMA IDBI BANK(607095)
SubTotal 104118 104118
42 Jorethang SK-03-001-032-002/1214
(DENCHUNG) 		2803001000NRG23280320230076581 29/03/2023 Elsila Sunwar 2803001WL004332 Elsila Sunwar 00415 SBIN0006954 2886 2886 Processed 10/05/2023 1394245752 MRS ELSILA SUNWAR STATE BANK OF INDIA(508548)
SubTotal 2886 2886
43 Jorethang SK-03-001-032-002/92
(POKLOK) 		2803001000NRG23280320230076560 29/03/2023 INDRA PRASAD SHARMA 2803001WL004330 INDRA PRASAD SHARMA 00415 SBIN0009034 3108 3108 Processed 10/05/2023 1394245748 MR INDRA PRASAD SHARMA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
44 Jorethang SK-03-001-032-002/4
(POKLOK) 		2803001000NRG23280320230076551 29/03/2023 Madan Chettri 2803001WL004330 Madan Chettri 00468 UBIN0553182 2220 2220 Processed 10/05/2023 1394245750 MADAN CHHETTRI BANK OF BARODA(606985)
45 Jorethang SK-03-001-032-002/5
(DENCHUNG) 		2803001000NRG23280320230076591 29/03/2023 Manju Chettri 2803001WL004332 Manju Chettri 00468 UBIN0553182 3330 3330 Processed 10/05/2023 1394245751 MANJU CHETTRI IDBI BANK(607095)
46 Jorethang SK-03-001-032-002/60
(POKLOK) 		2803001000NRG23280320230076553 29/03/2023 Yadu Ram Sharma 2803001WL004330 Yadu Ram Sharma 00468 UBIN0553182 3108 3108 Processed 10/05/2023 1394245749 MR YADU RAM SHARMA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
Total 118770 118770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jorethang SK2803008_290323APB_FTO_12981 IDBI Bank IBKL0001225 Jorethang Branch 104118
2 Jorethang SK2803008_290323APB_FTO_12981 State Bank of India SBIN0006954 JORETHANG 2886
3 Jorethang SK2803008_290323APB_FTO_12981 State Bank of India SBIN0009034 MAJHITAR 3108
4 Jorethang SK2803008_290323APB_FTO_12981 Union Bank of India UBIN0553182 JORETHANG 8658

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