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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:24:57 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : TEMI TARKU
Fto No. : SK2803004_091222APB_FTO_9376
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-03-004-009-004/105
(TEMI) 		2803004000NRG23021220220051475 09/12/2022 Lall Maya Gurung 2803004WL003034 Lall Maya Gurung 00415 SBIN0009726 2664 2664 Processed 17/12/2022 7288571208 MRS LALL MAYA GURUNG STATE BANK OF INDIA(508548)
2 TEMI TARKU SK-03-004-009-004/118
(TEMI) 		2803004000NRG23021220220051453 09/12/2022 Lakpa Shepra 2803004WL003033 Lakpa Shepra 00415 SBIN0009726 2886 2886 Processed 17/12/2022 7288571198 MR LAKPA SHERPA STATE BANK OF INDIA(508548)
3 TEMI TARKU SK-03-004-009-004/128
(TEMI) 		2803004000NRG23021220220051454 09/12/2022 Phul Maya Biswakarma 2803004WL003033 Phul Maya Biswakarma 00415 SBIN0009726 2442 2442 Processed 17/12/2022 7288571200 PHUL MAYA KAMI PUNJAB NATIONAL BANK(508568)
4 TEMI TARKU SK-03-004-009-004/132
(TEMI) 		2803004000NRG23021220220051456 09/12/2022 Ninchain Sherpa 2803004WL003033 Ninchain Sherpa 00415 SBIN0009726 1554 1554 Processed 17/12/2022 7288571192 MR NINCHAIN SHERPA STATE BANK OF INDIA(508548)
5 TEMI TARKU SK-03-004-009-004/142
(TEMI) 		2803004000NRG23021220220051477 09/12/2022 Amrit Maya Chettri 2803004WL003034 Amrit Maya Chettri 00415 SBIN0009726 2220 2220 Processed 17/12/2022 7288571191 MRS AMRIT MAYA CHETTRI STATE BANK OF INDIA(508548)
6 TEMI TARKU SK-03-004-009-004/144
(TEMI) 		2803004000NRG23021220220051457 09/12/2022 Sukmati Subba 2803004WL003033 Sukmati Subba 00415 SBIN0009726 2886 2886 Processed 17/12/2022 7288571189 MRS SUK MATI SUBBA STATE BANK OF INDIA(508548)
7 TEMI TARKU SK-03-004-009-004/15
(TEMI) 		2803004000NRG23021220220051458 09/12/2022 Roshni Tamang 2803004WL003033 Roshni Tamang 00415 SBIN0009726 2886 2886 Processed 17/12/2022 7288571182 MS ROSHNI TAMANG STATE BANK OF INDIA(508548)
8 TEMI TARKU SK-03-004-009-004/22
(TEMI) 		2803004000NRG23021220220051462 09/12/2022 Indra Kumar Manger 2803004WL003033 Indra Kumar Manger 00415 SBIN0009726 2886 2886 Processed 17/12/2022 7288571206 MR INDRA KUMAR MANGER STATE BANK OF INDIA(508548)
9 TEMI TARKU SK-03-004-009-004/33
(TEMI) 		2803004000NRG23021220220051463 09/12/2022 Bir Bahadur Darjee 2803004WL003033 Bir Bahadur Darjee 00415 SBIN0009726 666 666 Processed 17/12/2022 7288571190 MR BIR BAHADUR DARJEE STATE BANK OF INDIA(508548)
10 TEMI TARKU SK-03-004-009-004/35
(TEMI) 		2803004000NRG23021220220051464 09/12/2022 Purni Maya Tamang 2803004WL003033 Purni Maya Tamang 00415 SBIN0009726 1110 1110 Processed 17/12/2022 7288571196 MRS PURNI MAYA TAMANG STATE BANK OF INDIA(508548)
11 TEMI TARKU SK-03-004-009-004/48
(TEMI) 		2803004000NRG23021220220051465 09/12/2022 Bhakta Bdr Gurung 2803004WL003033 Bhakta Bdr Gurung 00415 SBIN0009726 1998 1998 Processed 17/12/2022 7288571218 MR BHAKTA BAHADUR GURUNG STATE BANK OF INDIA(508548)
12 TEMI TARKU SK-03-004-009-004/49
(TEMI) 		2803004000NRG23021220220051466 09/12/2022 Sangita Limbu 2803004WL003033 Sangita Limbu 00415 SBIN0009726 2442 2442 Processed 17/12/2022 7288571197 MRS SANGITA LIMBU JOB CARD NO388 STATE BANK OF INDIA(508548)
13 TEMI TARKU SK-03-004-009-004/50
(TEMI) 		2803004000NRG23021220220051467 09/12/2022 Man Bahadur Gurung 2803004WL003033 Man Bahadur Gurung 00415 SBIN0009726 2442 2442 Processed 17/12/2022 7288571210 MR MAN BDR GURUNG STATE BANK OF INDIA(508548)
14 TEMI TARKU SK-03-004-009-004/55
(TEMI) 		2803004000NRG23021220220051468 09/12/2022 Deo Maya Gurung 2803004WL003033 Deo Maya Gurung 00415 SBIN0009726 2442 2442 Processed 17/12/2022 7288571186 MRS DEO MAYA GURUNG STATE BANK OF INDIA(508548)
15 TEMI TARKU SK-03-004-009-004/60
(TEMI) 		2803004000NRG23021220220051469 09/12/2022 Sushila Tamang 2803004WL003033 Sushila Tamang 00415 SBIN0009726 2220 2220 Processed 17/12/2022 7288571180 MS SUSHILA TAMANG STATE BANK OF INDIA(508548)
16 TEMI TARKU SK-03-004-009-004/66
(TEMI) 		2803004000NRG23021220220051470 09/12/2022 Purni Maya Pradhan 2803004WL003033 Purni Maya Pradhan 00415 SBIN0009726 2886 2886 Processed 17/12/2022 7288571205 MRS PURNI MAYA PRADHAN STATE BANK OF INDIA(508548)
17 TEMI TARKU SK-03-004-009-004/71
(TEMI) 		2803004000NRG23021220220051471 09/12/2022 Neema Sherpa 2803004WL003033 Neema Sherpa 00415 SBIN0009726 2886 2886 Processed 17/12/2022 7288571204 MR NIMA SHERPA STATE BANK OF INDIA(508548)
18 TEMI TARKU SK-03-004-009-004/8
(TEMI) 		2803004000NRG23021220220051472 09/12/2022 Denesh Rai 2803004WL003033 Denesh Rai 00415 SBIN0009726 2886 2886 Processed 17/12/2022 7288571185 MR DENESH RAI STATE BANK OF INDIA(508548)
19 TEMI TARKU SK-03-004-009-004/9
(TEMI) 		2803004000NRG23021220220051481 09/12/2022 Passang Lamu Sherpa 2803004WL003034 Passang Lamu Sherpa 00415 SBIN0009726 2664 2664 Processed 17/12/2022 7288571181 MS PASSANG LAMU SHERPA STATE BANK OF INDIA(508548)
20 TEMI TARKU SK-03-004-009-004/93
(TEMI) 		2803004000NRG23021220220051473 09/12/2022 Janga Bahadur Gurung 2803004WL003033 Janga Bahadur Gurung 00415 SBIN0009726 2886 2886 Processed 17/12/2022 7288571214 MR JANGA BAHADUR GURUNG STATE BANK OF INDIA(508548)
21 TEMI TARKU SK-03-004-009-005/1
(TEMI) 		2803004000NRG23021220220051428 09/12/2022 Nar Bahadur Darjee 2803004WL003032 Nar Bahadur Darjee 00415 SBIN0009726 2220 2220 Processed 17/12/2022 7288571203 MR NAR BAHADUR DARJEE STATE BANK OF INDIA(508548)
22 TEMI TARKU SK-03-004-009-005/105
(TEMI) 		2803004000NRG23021220220051429 09/12/2022 Pramila Gurung 2803004WL003032 Pramila Gurung 00415 SBIN0009726 2886 2886 Processed 17/12/2022 7288571195 MRS PRAMILA GURUNG STATE BANK OF INDIA(508548)
23 TEMI TARKU SK-03-004-009-005/111
(TEMI) 		2803004000NRG23021220220051430 09/12/2022 Jiwan Chettri 2803004WL003032 Jiwan Chettri 00415 SBIN0009726 2886 2886 Processed 17/12/2022 7288571183 MR JIWAN CHETTRI STATE BANK OF INDIA(508548)
24 TEMI TARKU SK-03-004-009-005/125
(TEMI) 		2803004000NRG23021220220051431 09/12/2022 Damber Bdr Gurung 2803004WL003032 Damber Bdr Gurung 00415 SBIN0009726 1332 1332 Processed 17/12/2022 7288571216 MR DAMBER BDR GURUNG STATE BANK OF INDIA(508548)
25 TEMI TARKU SK-03-004-009-005/135
(TEMI) 		2803004000NRG23021220220051432 09/12/2022 Nar Maya Gurung 2803004WL003032 Nar Maya Gurung 00415 SBIN0009726 1998 1998 Processed 17/12/2022 7288571188 MRS NAR MAYA GURUNG STATE BANK OF INDIA(508548)
26 TEMI TARKU SK-03-004-009-005/137
(TEMI) 		2803004000NRG23021220220051474 09/12/2022 Indra Kumar Manger 2803004WL003033 Indra Kumar Manger 00415 SBIN0009726 2442 2442 Processed 17/12/2022 7288571193 MR INDRA KUMAR MANGER STATE BANK OF INDIA(508548)
27 TEMI TARKU SK-03-004-009-005/20
(TEMI) 		2803004000NRG23021220220051435 09/12/2022 Dhan Maya Rai 2803004WL003032 Dhan Maya Rai 00415 SBIN0009726 2886 2886 Processed 17/12/2022 7288571179 MRS DHAN MAYA RAI STATE BANK OF INDIA(508548)
28 TEMI TARKU SK-03-004-009-005/23
(TEMI) 		2803004000NRG23021220220051436 09/12/2022 Santa Mya Manger 2803004WL003032 Santa Mya Manger 00415 SBIN0009726 2886 2886 Processed 17/12/2022 7288571213 SANTA MAYA MANGER STATE BANK OF INDIA(508548)
29 TEMI TARKU SK-03-004-009-005/24
(TEMI) 		2803004000NRG23021220220051437 09/12/2022 Tika Maya Limboo 2803004WL003032 Tika Maya Limboo 00415 SBIN0009726 2886 2886 Processed 17/12/2022 7288571177 MRS TIKA MAYA LIMBOO STATE BANK OF INDIA(508548)
30 TEMI TARKU SK-03-004-009-005/28
(TEMI) 		2803004000NRG23021220220051438 09/12/2022 Budha Lachi Limboo 2803004WL003032 Budha Lachi Limboo 00415 SBIN0009726 2886 2886 Processed 17/12/2022 7288571199 MRS BUDHA LAXI SUBBA STATE BANK OF INDIA(508548)
31 TEMI TARKU SK-03-004-009-005/37
(TEMI) 		2803004000NRG23021220220051439 09/12/2022 Dhan Bahadur Gurung 2803004WL003032 Dhan Bahadur Gurung 00415 SBIN0009726 1110 1110 Processed 17/12/2022 7288571202 MR DHAN BAHADUR GURUNG STATE BANK OF INDIA(508548)
32 TEMI TARKU SK-03-004-009-005/46
(TEMI) 		2803004000NRG23021220220051440 09/12/2022 Durga Maya Rai 2803004WL003032 Durga Maya Rai 00415 SBIN0009726 2886 2886 Processed 17/12/2022 7288571194 MRS DURGA MAYA RAI STATE BANK OF INDIA(508548)
33 TEMI TARKU SK-03-004-009-005/48
(TEMI) 		2803004000NRG23021220220051441 09/12/2022 Gopal Darjee 2803004WL003032 Gopal Darjee 00415 SBIN0009726 2886 2886 Processed 17/12/2022 7288571212 MR GOPAL DARJEE STATE BANK OF INDIA(508548)
34 TEMI TARKU SK-03-004-009-005/52
(TEMI) 		2803004000NRG23021220220051443 09/12/2022 Dawa Sherpa 2803004WL003032 Dawa Sherpa 00415 SBIN0009726 2220 2220 Processed 17/12/2022 7288571209 MR DAWA SHERPA STATE BANK OF INDIA(508548)
35 TEMI TARKU SK-03-004-009-005/52
(TEMI) 		2803004000NRG23021220220051442 09/12/2022 Maya Sherpa 2803004WL003032 Maya Sherpa 00415 SBIN0009726 2220 2220 Processed 17/12/2022 7288571211 MRS MAYA SHERPA STATE BANK OF INDIA(508548)
36 TEMI TARKU SK-03-004-009-005/67
(TEMI) 		2803004000NRG23021220220051444 09/12/2022 Dal Bahadur Rai 2803004WL003032 Dal Bahadur Rai 00415 SBIN0009726 2886 2886 Processed 17/12/2022 7288571207 MR DAL BAHADUR RAI STATE BANK OF INDIA(508548)
37 TEMI TARKU SK-03-004-009-005/69
(TEMI) 		2803004000NRG23021220220051445 09/12/2022 Shanti Pradhan 2803004WL003032 Shanti Pradhan 00415 SBIN0009726 2886 2886 Processed 17/12/2022 7288571178 MRS SHANTI PRDHAN STATE BANK OF INDIA(508548)
38 TEMI TARKU SK-03-004-009-005/77
(TEMI) 		2803004000NRG23021220220051446 09/12/2022 Choti Maya Sharma 2803004WL003032 Choti Maya Sharma 00415 SBIN0009726 2886 2886 Processed 17/12/2022 7288571217 MRS CHOTI MAYA SHARMA STATE BANK OF INDIA(508548)
39 TEMI TARKU SK-03-004-009-005/79
(TEMI) 		2803004000NRG23021220220051448 09/12/2022 Ganga Dewan 2803004WL003032 Ganga Dewan 00415 SBIN0009726 2886 2886 Processed 17/12/2022 7288571215 MRS GANGA DEWAN STATE BANK OF INDIA(508548)
40 TEMI TARKU SK-03-004-009-005/80
(TEMI) 		2803004000NRG23021220220051449 09/12/2022 Bhim Bdr Gurung 2803004WL003032 Bhim Bdr Gurung 00415 SBIN0009726 2886 2886 Processed 17/12/2022 7288571187 MR BHIM BDR GURUNG STATE BANK OF INDIA(508548)
41 TEMI TARKU SK-03-004-009-005/92
(TEMI) 		2803004000NRG23021220220051450 09/12/2022 Bimla Pradhan 2803004WL003032 Bimla Pradhan 00415 SBIN0009726 2886 2886 Processed 17/12/2022 7288571201 MRS BIMLA PRADHAN STATE BANK OF INDIA(508548)
42 TEMI TARKU SK-03-004-009-005/94
(TEMI) 		2803004000NRG23021220220051451 09/12/2022 Devi Sundas 2803004WL003032 Devi Sundas 00415 SBIN0009726 2886 2886 Processed 17/12/2022 7288571184 MRS DEVI SUNDAS STATE BANK OF INDIA(508548)
SubTotal 104784 104784
Total 104784 104784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEMI TARKU SK2803004_091222APB_FTO_9376 State Bank of India SBIN0009726 TEMI 104784

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