Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:38 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District
Fto No. : SK2803008_050822FTO_4806
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-03-001-030-002/10
(SALGHARI)
2803001000NRG23040820220027554 05/08/2022 SAROJ RAI 2803001WL001489 SAROJ RAI 00165 IBKL0001225 666 666 Processed 13/08/2022 3915109311 SAROJ RAI ()
2 Jorethang SK-03-001-030-002/13
(SALGHARI)
2803001000NRG23040820220027555 05/08/2022 SANCHA LACHI RAI 2803001WL001489 SANCHA LACHI RAI 00165 IBKL0001225 2886 2886 Processed 13/08/2022 3915109318 SANCHA LACHI RAI ()
3 Jorethang SK-03-001-030-002/135
(SALGHARI)
2803001000NRG23040820220027556 05/08/2022 ANJANA LIMBOO 2803001WL001489 ANJANA LIMBOO 00165 IBKL0001225 2664 2664 Processed 13/08/2022 3915109306 ANJANA LIMBOO ()
4 Jorethang SK-03-001-030-002/14
(SALGHARI)
2803001000NRG23040820220027557 05/08/2022 NAR MAYA LIMBOO 2803001WL001489 NAR MAYA LIMBOO 00165 IBKL0001225 2886 2886 Processed 13/08/2022 3915109307 NAR MAYA LIMBOO ()
5 Jorethang SK-03-001-030-002/145
(SALGHARI)
2803001000NRG23040820220027559 05/08/2022 Sarita rai 2803001WL001489 Sarita rai 00165 IBKL0001225 2886 2886 Processed 13/08/2022 3915109310 Sarita rai ()
6 Jorethang SK-03-001-030-002/2
(SALGHARI)
2803001000NRG23040820220027562 05/08/2022 USHA DEVI SUBBA 2803001WL001489 USHA DEVI SUBBA 00165 IBKL0001225 2886 2886 Processed 13/08/2022 3915109309 USHA DEVI SUBBA ()
7 Jorethang SK-03-001-030-002/20
(SALGHARI)
2803001000NRG23040820220027563 05/08/2022 Purna Bahadur Rai 2803001WL001489 Purna Bahadur Rai 00165 IBKL0001225 222 222 Processed 13/08/2022 3915109319 Purna Bahadur Rai ()
8 Jorethang SK-03-001-030-002/245
(SALGHARI)
2803001000NRG23040820220027564 05/08/2022 sukmati subba 2803001WL001489 sukmati subba 00165 IBKL0001225 2220 2220 Processed 13/08/2022 3915109317 sukmati subba ()
9 Jorethang SK-03-001-030-002/58
(SALGHARI)
2803001000NRG23040820220027572 05/08/2022 FUL MAYA TAMANG 2803001WL001489 FUL MAYA TAMANG 00165 IBKL0001225 2886 2886 Processed 13/08/2022 3915109308 FUL MAYA TAMANG ()
10 Jorethang SK-03-001-030-002/670
(SALGHARI)
2803001000NRG23040820220027576 05/08/2022 Radika Darjee 2803001WL001489 Radika Darjee 00165 IBKL0001225 1776 1776 Processed 13/08/2022 3915109312 Radika Darjee ()
SubTotal 21978 21978
11 Jorethang SK-03-001-030-002/144
(SALGHARI)
2803001000NRG23040820220027558 05/08/2022 Gagan Rai 2803001WL001489 Gagan Rai 00415 SBIN0006954 2664 2664 Processed 13/08/2022 3915109313 MRS GAGAN RAI ()
12 Jorethang SK-03-001-030-002/32
(SALGHARI)
2803001000NRG23040820220027566 05/08/2022 Yamuna Rai 2803001WL001489 Yamuna Rai 00415 SBIN0006954 1110 1110 Processed 13/08/2022 3915109314 MRS YAMUNA RAI ()
13 Jorethang SK-03-001-030-002/666
(SALGHARI)
2803001000NRG23040820220027575 05/08/2022 Anju Subba 2803001WL001489 Anju Subba 00415 SBIN0006954 2664 2664 Processed 13/08/2022 3915109316 MISS ANJU SUBBA ()
SubTotal 6438 6438
14 Jorethang SK-03-001-030-002/8
(SALGHARI)
2803001000NRG23040820220027578 05/08/2022 Purna Rai 2803001WL001489 Purna Rai 00468 UBIN0553182 1998 1998 Processed 13/08/2022 3915109315 Purna Rai ()
SubTotal 1998 1998
Total 30414 30414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jorethang SK2803008_050822FTO_4806 IDBI Bank IBKL0001225 Jorethang Branch 21978
2 Jorethang SK2803008_050822FTO_4806 State Bank of India SBIN0006954 JORETHANG 6438
3 Jorethang SK2803008_050822FTO_4806 Union Bank of India UBIN0553182 JORETHANG 1998

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