Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:30:10 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : YANGANG
Fto No. : SK2803003_040123FTO_10098
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 YANGANG SK-03-003-006-004/619
(YANGANG RANGANG) 		2803003000NRG23010120230056443 04/01/2023 Dhan Maya Chettri 2803003WL003337 Dhan Maya Chettri 00415 SBIN0006954 2664 2664 Processed 14/01/2023 7906962034 MRS DHAN MAYA CHETTRI ()
2 YANGANG SK-03-003-006-005/605
(YANGANG RANGANG) 		2803003000NRG23311220220056428 04/01/2023 ASHA RAI 2803003WL003336 ASHA RAI 00415 SBIN0006954 2886 2886 Processed 14/01/2023 7906962036 MRS ASHA RAI ()
3 YANGANG SK-03-003-006-005/646
(YANGANG RANGANG) 		2803003000NRG23311220220056410 04/01/2023 Bijay Gurung 2803003WL003335 Bijay Gurung 00415 SBIN0006954 2886 2886 Processed 14/01/2023 7906962035 MR BIJAY GURUNG ()
SubTotal 8436 8436
4 YANGANG SK-03-003-001-002/217
(LINGI) 		2803003000NRG23040120230057200 04/01/2023 Laxmi Narayan Phokrel 2803003WL003390 Laxmi Narayan Phokrel 00415 SBIN0007515 2664 2664 Processed 14/01/2023 7906962098 MR LAXMI NARAYAN PHOKREL ()
SubTotal 2664 2664
5 YANGANG SK-03-003-001-002/423
(LINGI) 		2803003000NRG23040120230057210 04/01/2023 RADHIKA CHETTRI 2803003WL003391 RADHIKA CHETTRI 00415 SBIN0008405 2664 2664 Processed 14/01/2023 7906962092 MRS RADHIKA CHETTRI ()
6 YANGANG SK-03-003-001-002/424
(LINGI) 		2803003000NRG23040120230057211 04/01/2023 SOM MATI TAMANG 2803003WL003391 SOM MATI TAMANG 00415 SBIN0008405 2664 2664 Processed 14/01/2023 7906962091 MRS SOM MATI TAMANG ()
7 YANGANG SK-03-003-001-003/171
(LINGI) 		2803003000NRG23040120230057226 04/01/2023 Tek bdr subedi 2803003WL003393 Tek bdr subedi 00415 SBIN0008405 1554 1554 Processed 14/01/2023 7906962037 MR TEK BAHADUR SUBEDI ()
8 YANGANG SK-03-003-001-003/305
(LINGI) 		2803003000NRG23040120230057234 04/01/2023 guman singh rai 2803003WL003393 guman singh rai 00415 SBIN0008405 1998 1998 Processed 14/01/2023 7906962096 MR GUMAN SINGH RAI ()
9 YANGANG SK-03-003-001-003/418
(LINGI) 		2803003000NRG23040120230057238 04/01/2023 Man Bahadur Kami 2803003WL003393 Man Bahadur Kami 00415 SBIN0008405 1998 1998 Processed 14/01/2023 7906962094 MR MAN BAHADUR KAMI ()
10 YANGANG SK-03-003-001-003/435
(LINGI) 		2803003000NRG23040120230057239 04/01/2023 DURGA CHETTRI 2803003WL003393 DURGA CHETTRI 00415 SBIN0008405 1998 1998 Processed 14/01/2023 7906962093 MR DURGA CHETTRI ()
11 YANGANG SK-03-003-003-004/688
() 		2803003000NRG23301220220056130 04/01/2023 GANGA RAM SHARMA 2803003WL003318 GANGA RAM SHARMA 00415 SBIN0008405 1332 1332 Processed 14/01/2023 7906962097 MR GANGA RAM SHARMA ()
12 YANGANG SK-03-003-004-002/697
(NIYA MANGZING) 		2803003000NRG23020120230056461 04/01/2023 RADHIKA CHETTRI 2803003WL003339 RADHIKA CHETTRI 00415 SBIN0008405 2886 2886 Processed 14/01/2023 7906962095 MRS RADIKA CHETTRI ()
SubTotal 17094 17094
13 YANGANG SK-03-003-001-002/211
(LINGI) 		2803003000NRG23040120230057206 04/01/2023 PEM PHUTTI LEPCHA 2803003WL003391 PEM PHUTTI LEPCHA 00415 SBIN0012420 1110 1110 Processed 14/01/2023 7906962071 MRS PEMPHUTIT LEPCHA ()
14 YANGANG SK-03-003-001-002/84
(LINGI) 		2803003000NRG23040120230057215 04/01/2023 Chewing Lhamu Lepcha 2803003WL003391 Chewing Lhamu Lepcha 00415 SBIN0012420 2664 2664 Processed 14/01/2023 7906962074 MISS CHEWANG LHAMU LEPCHA ()
15 YANGANG SK-03-003-001-003/291
(LINGI) 		2803003000NRG23040120230057232 04/01/2023 Chandra kala Adhikari 2803003WL003393 Chandra kala Adhikari 00415 SBIN0012420 2220 2220 Processed 14/01/2023 7906962056 MRS KRISHNA MAYA ADHIKARI ()
16 YANGANG SK-03-003-001-003/293
(LINGI) 		2803003000NRG23040120230057233 04/01/2023 NIRMAKA ADHIKARI 2803003WL003393 NIRMAKA ADHIKARI 00415 SBIN0012420 2220 2220 Processed 14/01/2023 7906962054 MRS NIRMALA ADHIKARI ()
17 YANGANG SK-03-003-001-003/386
(LINGI) 		2803003000NRG23040120230057237 04/01/2023 Kumari manger 2803003WL003393 Kumari manger 00415 SBIN0012420 2220 2220 Processed 14/01/2023 7906962090 MRS KUMARI MANGER ()
18 YANGANG SK-03-003-001-005/57
(LINGI) 		2803003000NRG23040120230057225 04/01/2023 Sujata Rai 2803003WL003392 Sujata Rai 00415 SBIN0012420 2664 2664 Processed 14/01/2023 7906962040 MRS SUJATA RAI ()
19 YANGANG SK-03-003-003-003/36
() 		2803003000NRG23301220220056196 04/01/2023 ANIL CHETTRI 2803003WL003327 ANIL CHETTRI 00415 SBIN0012420 2664 2664 Processed 14/01/2023 7906962051 MR ANIL CHETTRI ()
20 YANGANG SK-03-003-003-004/196
() 		2803003000NRG23301220220056129 04/01/2023 SANGAM LEPCHA 2803003WL003318 SANGAM LEPCHA 00415 SBIN0012420 888 888 Processed 14/01/2023 7906962076 MRS SANGAM LEPCHA ()
21 YANGANG SK-03-003-003-005/104
() 		2803003000NRG23301220220056146 04/01/2023 TIKA LALL SHARMA 2803003WL003321 TIKA LALL SHARMA 00415 SBIN0012420 2886 2886 Processed 14/01/2023 7906962080 MR TIKA LAL SHARMA ()
22 YANGANG SK-03-003-003-005/130
() 		2803003000NRG23301220220056150 04/01/2023 DIL MAYA GURUNG 2803003WL003321 DIL MAYA GURUNG 00415 SBIN0012420 2886 2886 Processed 14/01/2023 7906962073 MRS DIL MAYA GURUNG ()
23 YANGANG SK-03-003-004-001/57
(NIYA MANGZING) 		2803003000NRG23311220220056305 04/01/2023 ROMA SHERPA 2803003WL003330 ROMA SHERPA 00415 SBIN0012420 2886 2886 Processed 14/01/2023 7906962070 MRS ROMA SHERPA ()
24 YANGANG SK-03-003-004-002/178
(Kolthang Todey) 		2803003000NRG23020120230056455 04/01/2023 Ram Bahadur Limboo 2803003WL003339 Ram Bahadur Limboo 00415 SBIN0012420 2886 2886 Processed 14/01/2023 7906962079 MR RAM BAHADUR LIMBOO ()
25 YANGANG SK-03-003-004-002/643
(Kolthang Todey) 		2803003000NRG23020120230056458 04/01/2023 GARJA MAN SUBBA 2803003WL003339 GARJA MAN SUBBA 00415 SBIN0012420 2220 2220 Processed 14/01/2023 7906962087 MR GARJA MAN SUBBA ()
26 YANGANG SK-03-003-004-002/702
(Kolthang Todey) 		2803003000NRG23020120230056462 04/01/2023 DILLI RAM CHETTRI 2803003WL003339 DILLI RAM CHETTRI 00415 SBIN0012420 2886 2886 Processed 14/01/2023 7906962084 MR DILLI RAM BASNETT ()
27 YANGANG SK-03-003-004-002/706
(NIYA MANGZING) 		2803003000NRG23020120230056463 04/01/2023 MANGAL BAHADUR SUBBA 2803003WL003339 MANGAL BAHADUR SUBBA 00415 SBIN0012420 2886 2886 Processed 14/01/2023 7906962069 MR MANGAL BAHADUR SUBBA ()
28 YANGANG SK-03-003-004-004/549
(NIYA MANGZING) 		2803003000NRG23301220220056108 04/01/2023 Man Maya Chettri 2803003WL003315 Man Maya Chettri 00415 SBIN0012420 1776 1776 Processed 14/01/2023 7906962072 MRS MAN MAYA CHETTRI ()
29 YANGANG SK-03-003-004-005/188
(NIYA MANGZING) 		2803003000NRG23301220220056134 04/01/2023 Nim Tempa Sherpa 2803003WL003320 Nim Tempa Sherpa 00415 SBIN0012420 2886 2886 Processed 14/01/2023 7906962077 MR NIM TEMPA SHERPA ()
30 YANGANG SK-03-003-004-005/421
(NIYA MANGZING) 		2803003000NRG23301220220056141 04/01/2023 MANGAL BAHADUR LIMBOO 2803003WL003320 MANGAL BAHADUR LIMBOO 00415 SBIN0012420 2886 2886 Processed 14/01/2023 7906962078 MRS PURNA KALA LIMBOO ()
31 YANGANG SK-03-003-004-006/129
(NIYA MANGZING) 		2803003000NRG23301220220056118 04/01/2023 RANJINA 2803003WL003317 RANJINA 00415 SBIN0012420 2886 2886 Processed 14/01/2023 7906962041 MRS RAJINA MANGER ()
32 YANGANG SK-03-003-004-006/296
(NIYA MANGZING) 		2803003000NRG23301220220056095 04/01/2023 HARKA BAHADUR MANGER 2803003WL003314 HARKA BAHADUR MANGER 00415 SBIN0012420 2886 2886 Processed 14/01/2023 7906962083 MR HARKA BAHADUR MANGER ()
33 YANGANG SK-03-003-005-003/193
(SRIPATAM GAGYONG) 		2803003000NRG23020120230056471 04/01/2023 BUDHA MAYA TAMANG 2803003WL003341 BUDHA MAYA TAMANG 00415 SBIN0012420 1776 1776 Processed 14/01/2023 7906962068 MRS BUDHA MAYA TAMANG ()
34 YANGANG SK-03-003-005-003/197
(SRIPATAM GAGYONG) 		2803003000NRG23020120230056487 04/01/2023 DINESH LIMBOO 2803003WL003344 DINESH LIMBOO 00415 SBIN0012420 1776 1776 Processed 14/01/2023 7906962089 MR DINESH LIMBOO ()
35 YANGANG SK-03-003-005-003/463
(SRIPATAM GAGYONG) 		2803003000NRG23020120230056467 04/01/2023 BHAGAT BDR SUBBA 2803003WL003340 BHAGAT BDR SUBBA 00415 SBIN0012420 2220 2220 Processed 14/01/2023 7906962082 MR BHAGAT BAHADUR LIMBOO ()
36 YANGANG SK-03-003-005-003/748
(SRIPATAM GAGYONG) 		2803003000NRG23020120230056493 04/01/2023 AITI RAJ LIMBOO 2803003WL003344 AITI RAJ LIMBOO 00415 SBIN0012420 2220 2220 Processed 14/01/2023 7906962088 MR AITA RAJ LIMBOO ()
37 YANGANG SK-03-003-005-003/838
(SRIPATAM GAGYONG) 		2803003000NRG23020120230056481 04/01/2023 PURNI KUMARI RAI 2803003WL003342 PURNI KUMARI RAI 00415 SBIN0012420 1776 1776 Processed 14/01/2023 7906962053 MISS PURNI KUMARI RAI ()
38 YANGANG SK-03-003-005-005/655
(SRIPATAM GAGYONG) 		2803003000NRG23020120230056507 04/01/2023 Chandra Bdr Limboo 2803003WL003348 Chandra Bdr Limboo 00415 SBIN0012420 2220 2220 Processed 14/01/2023 7906962086 MR CHANDRA BAHADUR LIMBOO ()
39 YANGANG SK-03-003-005-005/679
(SRIPATAM GAGYONG) 		2803003000NRG23020120230056508 04/01/2023 Karna kumari rai 2803003WL003348 Karna kumari rai 00415 SBIN0012420 2220 2220 Processed 14/01/2023 7906962075 MRS KARNA KUMARI RAI ()
40 YANGANG SK-03-003-006-001/382
(YANGANG RANGANG) 		2803003000NRG23020120230056638 04/01/2023 TEK MAN RAI 2803003WL003357 TEK MAN RAI 00415 SBIN0012420 2886 2886 Processed 14/01/2023 7906962061 MR TEKMAN RAI ()
41 YANGANG SK-03-003-006-001/436
(YANGANG RANGANG) 		2803003000NRG23020120230056641 04/01/2023 SANTOSH TAMANG 2803003WL003357 SANTOSH TAMANG 00415 SBIN0012420 2442 2442 Processed 14/01/2023 7906962065 MRS DUK MAYA TAMANG ()
42 YANGANG SK-03-003-006-001/527
(YANGANG RANGANG) 		2803003000NRG23030120230056732 04/01/2023 Santosh Rai 2803003WL003361 Santosh Rai 00415 SBIN0012420 2664 2664 Processed 14/01/2023 7906962042 MRS SUK MAYA RAI ()
43 YANGANG SK-03-003-006-001/528
(YANGANG RANGANG) 		2803003000NRG23020120230056646 04/01/2023 Chung Chung Bhutia 2803003WL003357 Chung Chung Bhutia 00415 SBIN0012420 2886 2886 Processed 14/01/2023 7906962048 MRS RINCHEY DOMA BHUTIA ()
44 YANGANG SK-03-003-006-001/611
(YANGANG RANGANG) 		2803003000NRG23030120230056734 04/01/2023 Kaushila Limboo 2803003WL003361 Kaushila Limboo 00415 SBIN0012420 2886 2886 Processed 14/01/2023 7906962052 MRS KAUSHILA LIMBOO ()
45 YANGANG SK-03-003-006-001/616
(YANGANG RANGANG) 		2803003000NRG23040120230057057 04/01/2023 Soyata Rai 2803003WL003386 Soyata Rai 00415 SBIN0012420 2886 2886 Processed 14/01/2023 7906962047 MISS SOYETA RAI ()
46 YANGANG SK-03-003-006-001/617
(YANGANG RANGANG) 		2803003000NRG23030120230056735 04/01/2023 Amit Rai 2803003WL003361 Amit Rai 00415 SBIN0012420 2886 2886 Processed 14/01/2023 7906962085 MR AMRIT RAI ()
47 YANGANG SK-03-003-006-001/644
(YANGANG RANGANG) 		2803003000NRG23040120230057059 04/01/2023 Meena Kumari Chettri 2803003WL003386 Meena Kumari Chettri 00415 SBIN0012420 2886 2886 Processed 14/01/2023 7906962044 MRS MEENA KRI CHETTRI ()
48 YANGANG SK-03-003-006-001/645
(YANGANG RANGANG) 		2803003000NRG23020120230056648 04/01/2023 Anita Rai 2803003WL003357 Anita Rai 00415 SBIN0012420 2886 2886 Processed 14/01/2023 7906962067 MS ANITA RAI ()
49 YANGANG SK-03-003-006-001/649
(YANGANG RANGANG) 		2803003000NRG23040120230057060 04/01/2023 Sanjit Rai 2803003WL003386 Sanjit Rai 00415 SBIN0012420 2886 2886 Processed 14/01/2023 7906962059 MRS KABITA LIMBOO ()
50 YANGANG SK-03-003-006-001/654
(YANGANG RANGANG) 		2803003000NRG23020120230056649 04/01/2023 Mani Kumar Rai 2803003WL003357 Mani Kumar Rai 00415 SBIN0012420 2886 2886 Processed 14/01/2023 7906962043 MR MANI KUMAR RAI ()
51 YANGANG SK-03-003-006-001/655
(YANGANG RANGANG) 		2803003000NRG23030120230056740 04/01/2023 Prashant Rai 2803003WL003361 Prashant Rai 00415 SBIN0012420 2886 2886 Processed 14/01/2023 7906962063 MR PRASANT RAI ()
52 YANGANG SK-03-003-006-001/656
(YANGANG RANGANG) 		2803003000NRG23040120230057062 04/01/2023 Mr. Arjun Rai 2803003WL003386 Mr. Arjun Rai 00415 SBIN0012420 2886 2886 Processed 14/01/2023 7906962058 MR ARJUN RAI ()
53 YANGANG SK-03-003-006-001/659
(YANGANG RANGANG) 		2803003000NRG23030120230056743 04/01/2023 Dil Maya Rai 2803003WL003361 Dil Maya Rai 00415 SBIN0012420 2886 2886 Processed 14/01/2023 7906962055 MISS DIL MAYA RAI ()
54 YANGANG SK-03-003-006-002/178
(YANGANG RANGANG) 		2803003000NRG23020120230056533 04/01/2023 Sukra Maya Rai 2803003WL003352 Sukra Maya Rai 00415 SBIN0012420 2886 2886 Processed 14/01/2023 7906962066 MRS SUK MAYA RAI ()
55 YANGANG SK-03-003-006-002/396
(YANGANG RANGANG) 		2803003000NRG23020120230056535 04/01/2023 MAN BDR LIMBOO 2803003WL003352 MAN BDR LIMBOO 00415 SBIN0012420 2886 2886 Processed 14/01/2023 7906962081 MR MON BAHADUR SUBBA ()
56 YANGANG SK-03-003-006-002/452
(YANGANG RANGANG) 		2803003000NRG23020120230056540 04/01/2023 Mrs.RENUKA CHETTRI 2803003WL003352 Mrs.RENUKA CHETTRI 00415 SBIN0012420 2886 2886 Processed 14/01/2023 7906962050 MRS RENUKA CHETTRI ()
57 YANGANG SK-03-003-006-002/563
(YANGANG RANGANG) 		2803003000NRG23020120230056513 04/01/2023 DHAN MAYA CHETTRI 2803003WL003349 DHAN MAYA CHETTRI 00415 SBIN0012420 2886 2886 Processed 14/01/2023 7906962046 MRS DHAN MAYA CHETTRI ()
58 YANGANG SK-03-003-006-002/616
(YANGANG RANGANG) 		2803003000NRG23020120230056514 04/01/2023 Nima lepcha 2803003WL003349 Nima lepcha 00415 SBIN0012420 2886 2886 Processed 14/01/2023 7906962057 MR NIMA LEPCHA ()
59 YANGANG SK-03-003-006-002/631
(YANGANG RANGANG) 		2803003000NRG23020120230056515 04/01/2023 Asha Limboo 2803003WL003349 Asha Limboo 00415 SBIN0012420 2886 2886 Processed 14/01/2023 7906962039 MRS ASH MAYA LIMBU ()
60 YANGANG SK-03-003-006-002/80
(YANGANG RANGANG) 		2803003000NRG23020120230056519 04/01/2023 NEERA RAI 2803003WL003349 NEERA RAI 00415 SBIN0012420 2886 2886 Rejected 14/01/2023 7906962049 No Such Account
61 YANGANG SK-03-003-006-004/535
(YANGANG RANGANG) 		2803003000NRG23010120230056439 04/01/2023 Jamuna Subba 2803003WL003337 Jamuna Subba 00415 SBIN0012420 2220 2220 Processed 14/01/2023 7906962038 MISS JAMUNA SUBBA ()
62 YANGANG SK-03-003-006-005/332
(YANGANG RANGANG) 		2803003000NRG23311220220056416 04/01/2023 Lal Bir Rai 2803003WL003336 Lal Bir Rai 00415 SBIN0012420 2886 2886 Processed 14/01/2023 7906962064 MR LAL BIR RAI ()
63 YANGANG SK-03-003-006-005/592
(YANGANG RANGANG) 		2803003000NRG23311220220056425 04/01/2023 MR Soni Kumar Rai 2803003WL003336 MR Soni Kumar Rai 00415 SBIN0012420 1332 1332 Processed 14/01/2023 7906962062 MR SONI KUMAR RAI ()
64 YANGANG SK-03-003-006-005/594
(YANGANG RANGANG) 		2803003000NRG23311220220056426 04/01/2023 Pancha Maya Rai 2803003WL003336 Pancha Maya Rai 00415 SBIN0012420 2886 2886 Processed 14/01/2023 7906962060 MRS PANCHA MAYA RAI ()
65 YANGANG SK-03-003-006-006/23
(YANGANG RANGANG) 		2803003000NRG23010120230056444 04/01/2023 Aita Raj Limboo 2803003WL003338 Aita Raj Limboo 00415 SBIN0012420 2886 2886 Processed 14/01/2023 7906962045 MR AITA RAJ LIMBOO ()
SubTotal 135864 135864
Total 164058 164058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YANGANG SK2803003_040123FTO_10098 State Bank of India SBIN0006954 JORETHANG 8436
2 YANGANG SK2803003_040123FTO_10098 State Bank of India SBIN0007515 SINGTAM 2664
3 YANGANG SK2803003_040123FTO_10098 State Bank of India SBIN0008405 MAKHA 17094
4 YANGANG SK2803003_040123FTO_10098 State Bank of India SBIN0012420 YANGANG 135864

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