Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:01:21 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : NAMCHI
Fto No. : SK2803001_311222FTO_10004
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 NAMCHI SK-03-001-039-005/398
(Maniram Phalidara) 		2803001000NRG23301220220056174 31/12/2022 sanjoy pradhan 2803001WL003322 sanjoy pradhan 00089 CBIN0282256 2220 2220 Processed 04/01/2023 7638285527 sanjoy pradhan ()
SubTotal 2220 2220
2 NAMCHI SK-03-001-027-001/302
(Maniram Phalidara) 		2803001000NRG23301220220056158 31/12/2022 Anuka rana 2803001WL003322 Anuka rana 00089 CBIN0283433 2220 2220 Processed 04/01/2023 7638285506 Anuka rana ()
3 NAMCHI SK-03-001-027-001/661
(Maniram Phalidara) 		2803001000NRG23301220220056171 31/12/2022 Rekha maya manger 2803001WL003322 Rekha maya manger 00089 CBIN0283433 2220 2220 Processed 04/01/2023 7638285518 Rekha maya manger ()
4 NAMCHI SK-03-001-027-003/136
(Maniram Phalidara) 		2803001000NRG23281220220055953 31/12/2022 Bishnu Maya Rai 2803001WL003308 Bishnu Maya Rai 00089 CBIN0283433 1776 1776 Processed 04/01/2023 7638285507 Bishnu Maya Rai ()
5 NAMCHI SK-03-001-027-004/28
() 		2803001000NRG23301220220056175 31/12/2022 Kul bdr rai 2803001WL003323 Kul bdr rai 00089 CBIN0283433 3330 3330 Processed 04/01/2023 7638285523 Kul bdr rai ()
6 NAMCHI SK-03-001-027-004/615-B
() 		2803001000NRG23301220220056183 31/12/2022 Sonia rai 2803001WL003325 Sonia rai 00089 CBIN0283433 3330 3330 Processed 04/01/2023 7638285514 Sonia rai ()
7 NAMCHI SK-03-001-027-004/65
() 		2803001000NRG23301220220056186 31/12/2022 PUNAM TAMANG 2803001WL003326 PUNAM TAMANG 00089 CBIN0283433 3330 3330 Processed 04/01/2023 7638285522 PUNAM TAMANG ()
8 NAMCHI SK-03-001-027-004/67
() 		2803001000NRG23301220220056180 31/12/2022 Binita tamang 2803001WL003324 Binita tamang 00089 CBIN0283433 3330 3330 Processed 04/01/2023 7638285515 Binita tamang ()
9 NAMCHI SK-03-001-034-001/19
(MAMLEY) 		2803001000NRG23311220220056202 31/12/2022 thiru maya rai 2803001WL003328 thiru maya rai 00089 CBIN0283433 3330 3330 Processed 04/01/2023 7638285503 thiru maya rai ()
10 NAMCHI SK-03-001-034-001/44
(MAMLEY) 		2803001000NRG23311220220056207 31/12/2022 Santi Rai 2803001WL003328 Santi Rai 00089 CBIN0283433 3330 3330 Processed 04/01/2023 7638285516 Santi Rai ()
11 NAMCHI SK-03-001-034-001/538
(MAMLEY) 		2803001000NRG23311220220056210 31/12/2022 Garja Ram Rai 2803001WL003328 Garja Ram Rai 00089 CBIN0283433 3330 3330 Processed 04/01/2023 7638285504 Garja Ram Rai ()
12 NAMCHI SK-03-001-034-001/679
(KAMRANG) 		2803001000NRG23311220220056215 31/12/2022 Aita Bir Limboo 2803001WL003328 Aita Bir Limboo 00089 CBIN0283433 3330 3330 Processed 04/01/2023 7638285505 Aita Bir Limboo ()
13 NAMCHI SK-03-001-034-001/889
(KAMRANG) 		2803001000NRG23311220220056220 31/12/2022 Dik Maya Manger 2803001WL003328 Dik Maya Manger 00089 CBIN0283433 3330 3330 Processed 04/01/2023 7638285528 Dik Maya Manger ()
14 NAMCHI SK-03-001-034-002/145
(KAMRANG) 		2803001000NRG23311220220056222 31/12/2022 bali ram manger 2803001WL003328 bali ram manger 00089 CBIN0283433 3330 3330 Processed 04/01/2023 7638285525 bali ram manger ()
15 NAMCHI SK-03-001-034-002/157
(MAMLEY) 		2803001000NRG23311220220056280 31/12/2022 Bhakta bdr manger 2803001WL003329 Bhakta bdr manger 00089 CBIN0283433 1554 1554 Processed 04/01/2023 7638285502 Bhakta bdr manger ()
16 NAMCHI SK-03-001-034-002/750
(KAMRANG) 		2803001000NRG23311220220056226 31/12/2022 dew maya manger 2803001WL003328 dew maya manger 00089 CBIN0283433 3330 3330 Processed 04/01/2023 7638285526 dew maya manger ()
17 NAMCHI SK-03-001-034-002/751
(KAMRANG) 		2803001000NRG23311220220056227 31/12/2022 bal bahadur manger 2803001WL003328 bal bahadur manger 00089 CBIN0283433 3330 3330 Processed 04/01/2023 7638285524 bal bahadur manger ()
18 NAMCHI SK-03-001-034-002/902
(KAMRANG) 		2803001000NRG23311220220056231 31/12/2022 Ambika Rai 2803001WL003328 Ambika Rai 00089 CBIN0283433 3330 3330 Processed 04/01/2023 7638285517 Ambika Rai ()
19 NAMCHI SK-03-001-034-003/472
(MAMLEY) 		2803001000NRG23311220220056237 31/12/2022 Karma Tshering Bhutia 2803001WL003328 Karma Tshering Bhutia 00089 CBIN0283433 3330 3330 Processed 04/01/2023 7638285521 Karma Tshering Bhutia ()
20 NAMCHI SK-03-001-034-004/891
(MAMLEY) 		2803001000NRG23311220220056261 31/12/2022 Dik Man Rai 2803001WL003328 Dik Man Rai 00089 CBIN0283433 3330 3330 Processed 04/01/2023 7638285529 Dik Man Rai ()
21 NAMCHI SK-03-001-034-004/902
(MAMLEY) 		2803001000NRG23311220220056264 31/12/2022 Sing Bir Tamang 2803001WL003328 Sing Bir Tamang 00089 CBIN0283433 3330 3330 Processed 04/01/2023 7638285519 Sing Bir Tamang ()
22 NAMCHI SK-03-001-034-006/915
(KAMRANG) 		2803001000NRG23311220220056273 31/12/2022 Bibek Manger 2803001WL003328 Bibek Manger 00089 CBIN0283433 3330 3330 Processed 04/01/2023 7638285520 Bibek Manger ()
SubTotal 64380 64380
23 NAMCHI SK-03-001-027-004/621
() 		2803001000NRG23301220220056178 31/12/2022 suk bdr rai 2803001WL003324 suk bdr rai 00415 SBIN0007516 3330 3330 Processed 04/01/2023 7638285513 MR SUK BAHADUR RAI ()
24 NAMCHI SK-03-001-034-003/949
(MAMLEY) 		2803001000NRG23311220220056248 31/12/2022 Yam Bahadur Rai 2803001WL003328 Yam Bahadur Rai 00415 SBIN0007516 3330 3330 Processed 04/01/2023 7638285508 MR LAHIK KHAN ()
25 NAMCHI SK-03-001-034-006/944
(KAMRANG) 		2803001000NRG23311220220056275 31/12/2022 HARI MANGER 2803001WL003328 HARI MANGER 00415 SBIN0007516 3330 3330 Processed 04/01/2023 7638285509 MR HARI MANGER ()
SubTotal 9990 9990
26 NAMCHI SK-03-001-034-003/951
(MAMLEY) 		2803001000NRG23311220220056250 31/12/2022 Dawnam Bhutia 2803001WL003328 Dawnam Bhutia 00468 UBIN0567647 3330 3330 Processed 04/01/2023 7638285510 Dawnam Bhutia ()
27 NAMCHI SK-03-001-034-004/903
(MAMLEY) 		2803001000NRG23311220220056265 31/12/2022 Sangay Tamang 2803001WL003328 Sangay Tamang 00468 UBIN0567647 3330 3330 Processed 04/01/2023 7638285512 Sangay Tamang ()
28 NAMCHI SK-03-001-034-004/962
(MAMLEY) 		2803001000NRG23311220220056269 31/12/2022 Jigmy Bhutia 2803001WL003328 Jigmy Bhutia 00468 UBIN0567647 3330 3330 Processed 04/01/2023 7638285511 Jigmy Bhutia ()
SubTotal 9990 9990
Total 86580 86580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMCHI SK2803001_311222FTO_10004 Central Bank Of India CBIN0282256 GEYZING 2220
2 NAMCHI SK2803001_311222FTO_10004 Central Bank Of India CBIN0283433 NAMCHI 64380
3 NAMCHI SK2803001_311222FTO_10004 State Bank of India SBIN0007516 NAMCHI 9990
4 NAMCHI SK2803001_311222FTO_10004 Union Bank of India UBIN0567647 Namchi 9990

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