Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:41:09 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : YANGANG
Fto No. : SK2803003_190323FTO_12307
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-03-003-006-002/178
(YANGANG RANGANG) 		2803003000NRG23140320230070205 19/03/2023 Sashi Maya Rai 2803003WL004050 Sashi Maya Rai 00152 HDFC0002099 2220 2220 Processed 30/03/2023 0309053928 Sashi Maya Rai ()
2 YANGANG SK-03-003-006-002/178
(YANGANG RANGANG) 		2803003000NRG23140320230070206 19/03/2023 Sashi Maya Rai 2803003WL004050 Sashi Maya Rai 00152 HDFC0002099 2886 2886 Processed 30/03/2023 0309053929 Sashi Maya Rai ()
3 YANGANG SK-03-003-006-002/178
(YANGANG RANGANG) 		2803003000NRG23140320230070170 19/03/2023 Sashi Maya Rai 2803003WL004049 Sashi Maya Rai 00152 HDFC0002099 2664 2664 Processed 30/03/2023 0309053912 Sashi Maya Rai ()
SubTotal 7770 7770
4 YANGANG SK-03-003-005-004/807
(SRIPATAM GAGYONG) 		2803003000NRG23160320230072266 19/03/2023 ONG DORJEE TAMANG 2803003WL004132 ONG DORJEE TAMANG 00415 SBIN0006954 2886 2886 Processed 30/03/2023 0309053913 MR ONG DORJEE TAMANG ()
5 YANGANG SK-03-003-006-004/96
(YANGANG RANGANG) 		2803003000NRG23150320230071685 19/03/2023 DAWA ONGMU SHERPA 2803003WL004109 DAWA ONGMU SHERPA 00415 SBIN0006954 2220 2220 Processed 30/03/2023 0309053914 MR DAWA ONGMU SHERPA ()
SubTotal 5106 5106
6 YANGANG SK-03-003-005-002/850
(SRIPATAM GAGYONG) 		2803003000NRG23150320230071410 19/03/2023 PHUTSHERING BHUTIA 2803003WL004101 PHUTSHERING BHUTIA 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309053925 MR PHUTSHERING BHUTIA ()
7 YANGANG SK-03-003-005-002/852
(SRIPATAM GAGYONG) 		2803003000NRG23150320230071412 19/03/2023 PHURBA BHUTIA 2803003WL004101 PHURBA BHUTIA 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309053927 MR PHURBA BHUTIA ()
8 YANGANG SK-03-003-005-002/853
(SRIPATAM GAGYONG) 		2803003000NRG23150320230071413 19/03/2023 SONAM TSH BHUTIA 2803003WL004101 SONAM TSH BHUTIA 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309053926 MR SONAM TSHERING BHUTIA ()
9 YANGANG SK-03-003-005-003/195
(SRIPATAM GAGYONG) 		2803003000NRG23160320230072257 19/03/2023 VAKAY TAMANG 2803003WL004132 VAKAY TAMANG 00415 SBIN0012420 2886 2886 Processed 30/03/2023 0309053930 MR VAKEY TAMANG ()
10 YANGANG SK-03-003-005-003/197
(SRIPATAM GAGYONG) 		2803003000NRG23160320230072280 19/03/2023 DINESH LIMBOO 2803003WL004134 DINESH LIMBOO 00415 SBIN0012420 2886 2886 Processed 30/03/2023 0309053893 MR DINESH LIMBOO ()
11 YANGANG SK-03-003-005-003/358
(SRIPATAM GAGYONG) 		2803003000NRG23160320230072270 19/03/2023 BHUMA RANI LIMBOO 2803003WL004133 BHUMA RANI LIMBOO 00415 SBIN0012420 2886 2886 Processed 30/03/2023 0309053934 MRS BHUMA RANI LIMBOO ()
12 YANGANG SK-03-003-005-003/463
(SRIPATAM GAGYONG) 		2803003000NRG23160320230072246 19/03/2023 BHAGAT BDR SUBBA 2803003WL004130 BHAGAT BDR SUBBA 00415 SBIN0012420 2886 2886 Processed 30/03/2023 0309053931 MR BHAGAT BAHADUR LIMBOO ()
13 YANGANG SK-03-003-005-003/715
(SRIPATAM GAGYONG) 		2803003000NRG23160320230072273 19/03/2023 SARITA RAI 2803003WL004133 SARITA RAI 00415 SBIN0012420 888 888 Processed 30/03/2023 0309053933 MRS SARITA RAI ()
14 YANGANG SK-03-003-005-003/748
(SRIPATAM GAGYONG) 		2803003000NRG23160320230072291 19/03/2023 AITI RAJ LIMBOO 2803003WL004135 AITI RAJ LIMBOO 00415 SBIN0012420 2886 2886 Processed 30/03/2023 0309053936 MR AITA RAJ LIMBOO ()
15 YANGANG SK-03-003-005-003/810
(SRIPATAM GAGYONG) 		2803003000NRG23160320230072264 19/03/2023 SONAM TAMANG 2803003WL004132 SONAM TAMANG 00415 SBIN0012420 2886 2886 Processed 30/03/2023 0309053910 MR SONAM TAMANG ()
16 YANGANG SK-03-003-005-003/837
(SRIPATAM GAGYONG) 		2803003000NRG23160320230072265 19/03/2023 SARASWATI GURUNG 2803003WL004132 SARASWATI GURUNG 00415 SBIN0012420 2886 2886 Processed 30/03/2023 0309053894 MRS SARSWATI GURUNG ()
17 YANGANG SK-03-003-005-004/635
(SRIPATAM GAGYONG) 		2803003000NRG23150320230071360 19/03/2023 KUMARI SUNDAS 2803003WL004096 KUMARI SUNDAS 00415 SBIN0012420 2886 2886 Processed 30/03/2023 0309053937 MRS KUMARI SUNDAS ()
18 YANGANG SK-03-003-005-004/694
(SRIPATAM GAGYONG) 		2803003000NRG23150320230071361 19/03/2023 DIL MAYA LIMBOO 2803003WL004096 DIL MAYA LIMBOO 00415 SBIN0012420 2886 2886 Processed 30/03/2023 0309053935 MRS DIL MAYA LIMBOO ()
19 YANGANG SK-03-003-005-004/789
(SRIPATAM GAGYONG) 		2803003000NRG23150320230071362 19/03/2023 MON BDR LIMBOO 2803003WL004096 MON BDR LIMBOO 00415 SBIN0012420 2886 2886 Processed 30/03/2023 0309053932 MRS SABITA LIMBOO ()
20 YANGANG SK-03-003-005-004/808
(SRIPATAM GAGYONG) 		2803003000NRG23150320230071363 19/03/2023 Jas Bahadur Chettri 2803003WL004096 Jas Bahadur Chettri 00415 SBIN0012420 2886 2886 Processed 30/03/2023 0309053895 MR JAS BAHADUR CHETTRI ()
21 YANGANG SK-03-003-005-005/319
(SRIPATAM GAGYONG) 		2803003000NRG23160320230072293 19/03/2023 Pahal Man Chettri 2803003WL004136 Pahal Man Chettri 00415 SBIN0012420 2886 2886 Processed 30/03/2023 0309053901 MR PHAL MAN CHETTRI ()
22 YANGANG SK-03-003-005-006/16
(SRIPATAM GAGYONG) 		2803003000NRG23160320230072307 19/03/2023 RAM PRASAD POKHREL 2803003WL004137 RAM PRASAD POKHREL 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309053898 MR RAM PRASAD POKHREL ()
23 YANGANG SK-03-003-005-006/807
(SRIPATAM GAGYONG) 		2803003000NRG23160320230072311 19/03/2023 KAMALI RAI 2803003WL004137 KAMALI RAI 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309053915 MRS KAMALI RAI ()
24 YANGANG SK-03-003-006-001/644
(YANGANG RANGANG) 		2803003000NRG23150320230070621 19/03/2023 Meena Kumari Chettri 2803003WL004062 Meena Kumari Chettri 00415 SBIN0012420 1110 1110 Processed 30/03/2023 0309053899 MRS MEENA KRI CHETTRI ()
25 YANGANG SK-03-003-006-001/644
(YANGANG RANGANG) 		2803003000NRG23140320230070434 19/03/2023 Meena Kumari Chettri 2803003WL004057 Meena Kumari Chettri 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309053900 MRS MEENA KRI CHETTRI ()
26 YANGANG SK-03-003-006-001/649
(YANGANG RANGANG) 		2803003000NRG23140320230070435 19/03/2023 Sanjit Rai 2803003WL004057 Sanjit Rai 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309053908 MRS KABITA LIMBOO ()
27 YANGANG SK-03-003-006-001/649
(YANGANG RANGANG) 		2803003000NRG23150320230070622 19/03/2023 Sanjit Rai 2803003WL004062 Sanjit Rai 00415 SBIN0012420 2442 2442 Processed 30/03/2023 0309053909 MRS KABITA LIMBOO ()
28 YANGANG SK-03-003-006-001/656
(YANGANG RANGANG) 		2803003000NRG23140320230070238 19/03/2023 Mr. Arjun Rai 2803003WL004051 Mr. Arjun Rai 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309053907 MR ARJUN RAI ()
29 YANGANG SK-03-003-006-001/662
(YANGANG RANGANG) 		2803003000NRG23140320230070241 19/03/2023 Dhan Kumar Rai 2803003WL004051 Dhan Kumar Rai 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309053897 MR DHAN KUMAR RAI ()
30 YANGANG SK-03-003-006-001/663
(YANGANG RANGANG) 		2803003000NRG23140320230070242 19/03/2023 Chandrka Rai 2803003WL004051 Chandrka Rai 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309053896 MRS CHANDRIKA RAI ()
31 YANGANG SK-03-003-006-001/666
(YANGANG RANGANG) 		2803003000NRG23140320230070436 19/03/2023 Junu Maya Subba 2803003WL004057 Junu Maya Subba 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309053905 MRS JUN MAYA SUBBA ()
32 YANGANG SK-03-003-006-001/666
(YANGANG RANGANG) 		2803003000NRG23150320230070623 19/03/2023 Junu Maya Subba 2803003WL004062 Junu Maya Subba 00415 SBIN0012420 2442 2442 Processed 30/03/2023 0309053904 MRS JUN MAYA SUBBA ()
33 YANGANG SK-03-003-006-002/396
(YANGANG RANGANG) 		2803003000NRG23140320230070207 19/03/2023 MAN BDR LIMBOO 2803003WL004050 MAN BDR LIMBOO 00415 SBIN0012420 2886 2886 Processed 30/03/2023 0309053903 MR MON BAHADUR SUBBA ()
34 YANGANG SK-03-003-006-002/396
(YANGANG RANGANG) 		2803003000NRG23140320230070208 19/03/2023 MAN BDR LIMBOO 2803003WL004050 MAN BDR LIMBOO 00415 SBIN0012420 1554 1554 Processed 30/03/2023 0309053902 MR MON BAHADUR SUBBA ()
35 YANGANG SK-03-003-006-002/452
(YANGANG RANGANG) 		2803003000NRG23140320230070211 19/03/2023 Mrs.RENUKA CHETTRI 2803003WL004050 Mrs.RENUKA CHETTRI 00415 SBIN0012420 2664 2664 Processed 30/03/2023 0309053921 MRS RENUKA CHETTRI ()
36 YANGANG SK-03-003-006-002/452
(YANGANG RANGANG) 		2803003000NRG23140320230070212 19/03/2023 Mrs.RENUKA CHETTRI 2803003WL004050 Mrs.RENUKA CHETTRI 00415 SBIN0012420 2886 2886 Processed 30/03/2023 0309053920 MRS RENUKA CHETTRI ()
37 YANGANG SK-03-003-006-002/452
(YANGANG RANGANG) 		2803003000NRG23140320230070177 19/03/2023 Mrs.RENUKA CHETTRI 2803003WL004049 Mrs.RENUKA CHETTRI 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309053919 MRS RENUKA CHETTRI ()
38 YANGANG SK-03-003-006-002/563
(YANGANG RANGANG) 		2803003000NRG23140320230070187 19/03/2023 DHAN MAYA CHETTRI 2803003WL004049 DHAN MAYA CHETTRI 00415 SBIN0012420 2664 2664 Rejected 30/03/2023 0309053923 No Such Account
39 YANGANG SK-03-003-006-002/563
(YANGANG RANGANG) 		2803003000NRG23140320230070221 19/03/2023 DHAN MAYA CHETTRI 2803003WL004050 DHAN MAYA CHETTRI 00415 SBIN0012420 2886 2886 Rejected 30/03/2023 0309053924 No Such Account
40 YANGANG SK-03-003-006-002/563
(YANGANG RANGANG) 		2803003000NRG23140320230070222 19/03/2023 DHAN MAYA CHETTRI 2803003WL004050 DHAN MAYA CHETTRI 00415 SBIN0012420 2220 2220 Rejected 30/03/2023 0309053911 No Such Account
41 YANGANG SK-03-003-006-002/606
(YANGANG RANGANG) 		2803003000NRG23140320230070192 19/03/2023 Som Maya rai 2803003WL004049 Som Maya rai 00415 SBIN0012420 2886 2886 Processed 30/03/2023 0309053917 MRS SOM MAYA RAI ()
42 YANGANG SK-03-003-006-002/606
(YANGANG RANGANG) 		2803003000NRG23140320230070193 19/03/2023 Som Maya rai 2803003WL004049 Som Maya rai 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309053918 MRS SOM MAYA RAI ()
43 YANGANG SK-03-003-006-002/616
(YANGANG RANGANG) 		2803003000NRG23140320230070225 19/03/2023 Nima lepcha 2803003WL004050 Nima lepcha 00415 SBIN0012420 1554 1554 Processed 30/03/2023 0309053906 MR NIMA LEPCHA ()
44 YANGANG SK-03-003-006-002/631
(YANGANG RANGANG) 		2803003000NRG23140320230070227 19/03/2023 Asha Limboo 2803003WL004050 Asha Limboo 00415 SBIN0012420 2664 2664 Processed 30/03/2023 0309053916 MRS ASH MAYA LIMBU ()
45 YANGANG SK-03-003-006-004/534
(YANGANG RANGANG) 		2803003000NRG23150320230071675 19/03/2023 KRISHNA KUMARI CHETTRI 2803003WL004109 KRISHNA KUMARI CHETTRI 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309053938 MRS KRISHNA MAYA LIMBOO ()
46 YANGANG SK-03-003-006-004/85
(YANGANG RANGANG) 		2803003000NRG23150320230071681 19/03/2023 Kunti Maya Gurung 2803003WL004109 Kunti Maya Gurung 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309053922 MRS KUNTI MAYA GURUNG ()
SubTotal 99678 99678
Total 112554 112554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YANGANG SK2803003_190323FTO_12307 HDFC Bank HDFC0002099 NAMCHI BRANCH 7770
2 YANGANG SK2803003_190323FTO_12307 State Bank of India SBIN0006954 JORETHANG 5106
3 YANGANG SK2803003_190323FTO_12307 State Bank of India SBIN0012420 YANGANG 99678

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