Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:04 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District
Fto No. : SK2803008_030822APB_FTO_4637
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-03-001-030-003/230
(SALGHARI) 		2803001000NRG23030820220026454 03/08/2022 GOPI LALL RAI 2803001WL001441 GOPI LALL RAI 00165 IBKL0001225 444 444 Processed 10/08/2022 3836277450 GOPI LALL RAI IDBI BANK(607095)
2 Jorethang SK-03-001-030-003/350
(SALGHARI) 		2803001000NRG23030820220026455 03/08/2022 GAURI MAYA RAI 2803001WL001441 GAURI MAYA RAI 00165 IBKL0001225 444 444 Processed 10/08/2022 3836277449 GAURI MAYA RAI IDBI BANK(607095)
SubTotal 888 888
Total 888 888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jorethang SK2803008_030822APB_FTO_4637 IDBI Bank IBKL0001225 Jorethang Branch 888

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