Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:54:49 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Jorethang
Fto No. : SK2803008_300522FTO_1708
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-03-001-032-004/1237
(DENCHUNG) 		2803001000NRG23300520220005355 30/05/2022 Songden Lepcha 2803001WL000388 Songden Lepcha 00078 CNRB0004875 222 222 Processed 02/06/2022 1885669205 SongdenLepcha ()
2 Jorethang SK-03-001-032-004/1237
(DENCHUNG) 		2803001000NRG23300520220005356 30/05/2022 Songden Lepcha 2803001WL000388 Songden Lepcha 00078 CNRB0004875 444 444 Processed 02/06/2022 1885669206 SongdenLepcha ()
SubTotal 666 666
3 Jorethang SK-03-001-032-004/605
(DENCHUNG) 		2803001000NRG23300520220005380 30/05/2022 DOLMA TAMANG 2803001WL000388 DOLMA TAMANG 00468 UBIN0553182 222 222 Processed 02/06/2022 1885669208 DOLMATAMANG ()
4 Jorethang SK-03-001-032-004/605
(DENCHUNG) 		2803001000NRG23300520220005381 30/05/2022 DOLMA TAMANG 2803001WL000388 DOLMA TAMANG 00468 UBIN0553182 666 666 Processed 02/06/2022 1885669207 DOLMATAMANG ()
SubTotal 888 888
Total 1554 1554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jorethang SK2803008_300522FTO_1708 Canara Bank CNRB0004875 Mangan 666
2 Jorethang SK2803008_300522FTO_1708 Union Bank of India UBIN0553182 JORETHANG 888

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