Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:35:57 AM 
Back  

FTO Transaction Details

State : SIKKIM District : Namchi District Block : TEMI TARKU
Fto No. : SK2803004_090323APB_FTO_11697
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 TEMI TARKU SK-03-004-010-003/106
(TARKU) 		2803004000NRG23090320230064821 09/03/2023 Milan Kamar 2803004WL003851 Milan Kamar 00165 IBKL0001146 666 666 Processed 29/03/2023 0262944312 MILAN KAMAR IDBI BANK(607095)
SubTotal 666 666
2 TEMI TARKU SK-03-004-010-003/104
(TARKU) 		2803004000NRG23090320230064820 09/03/2023 PADAM BAHADUR KAMAR 2803004WL003851 PADAM BAHADUR KAMAR 00415 SBIN0009726 888 888 Processed 29/03/2023 0262944313 PADAM BDR KAMAR STATE BANK OF INDIA(508548)
3 TEMI TARKU SK-03-004-010-003/12
(TARKU) 		2803004000NRG23090320230064822 09/03/2023 KAMALA LIMBOO 2803004WL003851 KAMALA LIMBOO 00415 SBIN0009726 888 888 Processed 29/03/2023 0262944329 MRS KAMALA LIMBOO STATE BANK OF INDIA(508548)
4 TEMI TARKU SK-03-004-010-003/15
(TARKU) 		2803004000NRG23090320230064823 09/03/2023 BEN KUMARI CHETTRI 2803004WL003851 BEN KUMARI CHETTRI 00415 SBIN0009726 666 666 Processed 29/03/2023 0262944334 BEN KUMARI CHETTRI CANARA BANK(508532)
5 TEMI TARKU SK-03-004-010-003/15
(TARKU) 		2803004000NRG23090320230064824 09/03/2023 DEVI MAYA BISTA 2803004WL003851 DEVI MAYA BISTA 00415 SBIN0009726 444 444 Processed 29/03/2023 0262944325 MRS DEVI MAYA BISTA STATE BANK OF INDIA(508548)
6 TEMI TARKU SK-03-004-010-003/19
(TARKU) 		2803004000NRG23090320230064825 09/03/2023 Nirmala Basnett 2803004WL003851 Nirmala Basnett 00415 SBIN0009726 888 888 Processed 29/03/2023 0262944322 MRS NIRMALA BASNET STATE BANK OF INDIA(508548)
7 TEMI TARKU SK-03-004-010-003/20
(TARKU) 		2803004000NRG23090320230064826 09/03/2023 Leila Maya Kamar 2803004WL003851 Leila Maya Kamar 00415 SBIN0009726 888 888 Processed 29/03/2023 0262944331 MS LILA KAMAR STATE BANK OF INDIA(508548)
8 TEMI TARKU SK-03-004-010-003/27
(TARKU) 		2803004000NRG23090320230064827 09/03/2023 Rita Kamar 2803004WL003851 Rita Kamar 00415 SBIN0009726 666 666 Processed 29/03/2023 0262944307 MRS RITA KAMAR STATE BANK OF INDIA(508548)
9 TEMI TARKU SK-03-004-010-003/28
(TARKU) 		2803004000NRG23090320230064828 09/03/2023 PADAM MAYA BASNETT 2803004WL003851 PADAM MAYA BASNETT 00415 SBIN0009726 888 888 Processed 29/03/2023 0262944323 MRS PADMA MAYA BASNETT STATE BANK OF INDIA(508548)
10 TEMI TARKU SK-03-004-010-003/35
(TARKU) 		2803004000NRG23090320230064829 09/03/2023 BIMLA BANIYA 2803004WL003851 BIMLA BANIYA 00415 SBIN0009726 888 888 Processed 29/03/2023 0262944332 MRS BIMLA BANIYA STATE BANK OF INDIA(508548)
11 TEMI TARKU SK-03-004-010-003/37
(TARKU) 		2803004000NRG23090320230064830 09/03/2023 PADAM KALA BASNETT 2803004WL003851 PADAM KALA BASNETT 00415 SBIN0009726 888 888 Processed 29/03/2023 0262944324 MRS PADAM KALA BASNET STATE BANK OF INDIA(508548)
12 TEMI TARKU SK-03-004-010-003/4
(TARKU) 		2803004000NRG23090320230064831 09/03/2023 DHAN MAYA BASNETT 2803004WL003851 DHAN MAYA BASNETT 00415 SBIN0009726 888 888 Processed 29/03/2023 0262944328 MRS DHAN MAYA BASNETT STATE BANK OF INDIA(508548)
13 TEMI TARKU SK-03-004-010-003/40
(TARKU) 		2803004000NRG23090320230064833 09/03/2023 DEVIKA KAMAR 2803004WL003851 DEVIKA KAMAR 00415 SBIN0009726 888 888 Processed 29/03/2023 0262944327 MRS DEVIKA KAMAR STATE BANK OF INDIA(508548)
14 TEMI TARKU SK-03-004-010-003/40
(TARKU) 		2803004000NRG23090320230064832 09/03/2023 Tika Lall Kamar 2803004WL003851 Tika Lall Kamar 00415 SBIN0009726 888 888 Processed 29/03/2023 0262944317 MR TIKA LALL KAMAR STATE BANK OF INDIA(508548)
15 TEMI TARKU SK-03-004-010-003/43
(TARKU) 		2803004000NRG23090320230064834 09/03/2023 CHANDRA KALA BISTA 2803004WL003851 CHANDRA KALA BISTA 00415 SBIN0009726 888 888 Processed 29/03/2023 0262944326 MRS CHANDRA KALA BISTA STATE BANK OF INDIA(508548)
16 TEMI TARKU SK-03-004-010-003/46
(TARKU) 		2803004000NRG23090320230064835 09/03/2023 Amber Bahadur Bista 2803004WL003851 Amber Bahadur Bista 00415 SBIN0009726 888 888 Processed 29/03/2023 0262944314 MR AMBER BAHADUR BISTA STATE BANK OF INDIA(508548)
17 TEMI TARKU SK-03-004-010-003/46
(TARKU) 		2803004000NRG23090320230064836 09/03/2023 Sabitri Devi Bista 2803004WL003851 Sabitri Devi Bista 00415 SBIN0009726 888 888 Processed 29/03/2023 0262944311 MRS SABITRI DEVI BISTA STATE BANK OF INDIA(508548)
18 TEMI TARKU SK-03-004-010-003/52
(TARKU) 		2803004000NRG23090320230064837 09/03/2023 Kharka Bahadur Basnett 2803004WL003851 Kharka Bahadur Basnett 00415 SBIN0009726 666 666 Processed 29/03/2023 0262944316 MR KHARKA BAHADUR BASNET STATE BANK OF INDIA(508548)
19 TEMI TARKU SK-03-004-010-003/53
(TARKU) 		2803004000NRG23090320230064838 09/03/2023 DHAN KUMARI BASNETT 2803004WL003851 DHAN KUMARI BASNETT 00415 SBIN0009726 888 888 Processed 29/03/2023 0262944310 MS DHAN KUMARI BASNETT STATE BANK OF INDIA(508548)
20 TEMI TARKU SK-03-004-010-003/54
(TARKU) 		2803004000NRG23090320230064839 09/03/2023 Suk Rani Subba 2803004WL003851 Suk Rani Subba 00415 SBIN0009726 888 888 Processed 29/03/2023 0262944330 SUK RANI SUBBA UNION BANK OF INDIA(508500)
21 TEMI TARKU SK-03-004-010-003/55
(TARKU) 		2803004000NRG23090320230064840 09/03/2023 Keshar Sing Chettri 2803004WL003851 Keshar Sing Chettri 00415 SBIN0009726 888 888 Processed 29/03/2023 0262944319 MR KESHER SINGH CHETTRI STATE BANK OF INDIA(508548)
22 TEMI TARKU SK-03-004-010-003/59
(TARKU) 		2803004000NRG23090320230064841 09/03/2023 Man Bahadur Limboo 2803004WL003851 Man Bahadur Limboo 00415 SBIN0009726 888 888 Processed 29/03/2023 0262944315 MR MAN BAHADUR LIMBOO STATE BANK OF INDIA(508548)
23 TEMI TARKU SK-03-004-010-003/6
(TARKU) 		2803004000NRG23090320230064842 09/03/2023 Durga Prasad Bista 2803004WL003851 Durga Prasad Bista 00415 SBIN0009726 888 888 Processed 29/03/2023 0262944306 MR DURGA PRASAD BISTA STATE BANK OF INDIA(508548)
24 TEMI TARKU SK-03-004-010-003/71
(TARKU) 		2803004000NRG23090320230064843 09/03/2023 LEELA DEVI CHETTRI 2803004WL003851 LEELA DEVI CHETTRI 00415 SBIN0009726 888 888 Processed 29/03/2023 0262944333 MRS LEELA DEVI CHETTRI STATE BANK OF INDIA(508548)
25 TEMI TARKU SK-03-004-010-003/77
(TARKU) 		2803004000NRG23090320230064844 09/03/2023 INDRA MAYA KAMAR 2803004WL003851 INDRA MAYA KAMAR 00415 SBIN0009726 888 888 Processed 29/03/2023 0262944321 MRS INDRA MAYA KAMAR STATE BANK OF INDIA(508548)
26 TEMI TARKU SK-03-004-010-003/89
(TARKU) 		2803004000NRG23090320230064845 09/03/2023 Renuka Devi Chettri 2803004WL003851 Renuka Devi Chettri 00415 SBIN0009726 666 666 Processed 29/03/2023 0262944320 MRS RENUKA DEVI CHETTRI STATE BANK OF INDIA(508548)
27 TEMI TARKU SK-03-004-010-003/9
(TARKU) 		2803004000NRG23090320230064846 09/03/2023 Purne Maya Kamar 2803004WL003851 Purne Maya Kamar 00415 SBIN0009726 888 888 Processed 29/03/2023 0262944308 MRS PURNA MAYA KAMAR STATE BANK OF INDIA(508548)
28 TEMI TARKU SK-03-004-010-004/11
(TARKU) 		2803004000NRG23090320230064847 09/03/2023 Rabin Kumar Poudyal 2803004WL003851 Rabin Kumar Poudyal 00415 SBIN0009726 888 888 Processed 29/03/2023 0262944309 RABINDRA KR POUDYAL UNION BANK OF INDIA(508500)
29 TEMI TARKU SK-03-004-010-004/31
(TARKU) 		2803004000NRG23090320230064848 09/03/2023 NAR BAHADUR KAMAR 2803004WL003851 NAR BAHADUR KAMAR 00415 SBIN0009726 888 888 Processed 29/03/2023 0262944318 MR NAR BAHADUR KAMAR STATE BANK OF INDIA(508548)
SubTotal 23532 23532
Total 24198 24198

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEMI TARKU SK2803004_090323APB_FTO_11697 IDBI Bank IBKL0001146 SINGTAM 666
2 TEMI TARKU SK2803004_090323APB_FTO_11697 State Bank of India SBIN0009726 TEMI 23532

Download In Excel