Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:32:52 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : TEMI TARKU
Fto No. : SK2803004_091222APB_FTO_9378
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-03-004-012-001/117
(BARNYAK TOKAL) 		2803004000NRG23061220220052334 09/12/2022 MONIKA TAMANG 2803004WL003084 MONIKA TAMANG 00415 SBIN0007515 888 888 Processed 17/12/2022 7288571268 MRS MONIKA TAMANG STATE BANK OF INDIA(508548)
2 TEMI TARKU SK-03-004-012-001/214
(BARNYAK TOKAL) 		2803004000NRG23061220220052316 09/12/2022 LAKPA RINCHI SHERPA 2803004WL003083 LAKPA RINCHI SHERPA 00415 SBIN0007515 1110 1110 Processed 17/12/2022 7288571269 MRS LAKPA RINCHI SHERPA STATE BANK OF INDIA(508548)
3 TEMI TARKU SK-03-004-012-001/408
(BARNYAK TOKAL) 		2803004000NRG23061220220052341 09/12/2022 KHEM MAYA CHHETRI 2803004WL003084 KHEM MAYA CHHETRI 00415 SBIN0007515 1110 1110 Processed 17/12/2022 7288571231 MS KHEM MAYA CHHETRI STATE BANK OF INDIA(508548)
4 TEMI TARKU SK-03-004-012-001/85
(BARNYAK TOKAL) 		2803004000NRG23061220220052333 09/12/2022 PHURCHING LEPCHA 2803004WL003083 PHURCHING LEPCHA 00415 SBIN0007515 1110 1110 Processed 17/12/2022 7288571221 MR PHURCHING LEPCHA STATE BANK OF INDIA(508548)
5 TEMI TARKU SK-03-004-012-003/133
(BARNYAK TOKAL) 		2803004000NRG23061220220052290 09/12/2022 CHANDRA MAYA CHETTRI 2803004WL003082 CHANDRA MAYA CHETTRI 00415 SBIN0007515 888 888 Processed 17/12/2022 7288571266 MS CHANDRA MAYA CHETTRI STATE BANK OF INDIA(508548)
6 TEMI TARKU SK-03-004-012-003/139
(BARNYAK TOKAL) 		2803004000NRG23061220220052291 09/12/2022 DURGA BAHADUR CHETTRI 2803004WL003082 DURGA BAHADUR CHETTRI 00415 SBIN0007515 888 888 Processed 17/12/2022 7288571247 MR DURGA BAHADUR CHETTRI STATE BANK OF INDIA(508548)
7 TEMI TARKU SK-03-004-012-003/163
(BARNYAK TOKAL) 		2803004000NRG23061220220052296 09/12/2022 KRISHNA MAYA GURUNG 2803004WL003082 KRISHNA MAYA GURUNG 00415 SBIN0007515 1110 1110 Processed 17/12/2022 7288571263 MISS KRISHNA MAYA GURUNG STATE BANK OF INDIA(508548)
8 TEMI TARKU SK-03-004-012-003/419-A
(BARNYAK TOKAL) 		2803004000NRG23061220220052302 09/12/2022 TULASA GURUNG 2803004WL003082 TULASA GURUNG 00415 SBIN0007515 1110 1110 Processed 17/12/2022 7288571262 MISS TULASA GURUNG STATE BANK OF INDIA(508548)
9 TEMI TARKU SK-03-004-012-003/425
(BARNYAK TOKAL) 		2803004000NRG23061220220052303 09/12/2022 BINITA CHETTRI 2803004WL003082 BINITA CHETTRI 00415 SBIN0007515 1110 1110 Processed 17/12/2022 7288571258 MRS BINITA CHETTRI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
10 TEMI TARKU SK-03-004-012-001/108
(BARNYAK TOKAL) 		2803004000NRG23061220220052312 09/12/2022 PEM LAKI SHERPA 2803004WL003083 PEM LAKI SHERPA 00415 SBIN0009726 1110 1110 Processed 17/12/2022 7288571261 PemLakhiSherpa Sikkim State Co Operative Bank Ltd(607920)
11 TEMI TARKU SK-03-004-012-001/109
(BARNYAK TOKAL) 		2803004000NRG23061220220052313 09/12/2022 PEM DOMA LEPCHA 2803004WL003083 PEM DOMA LEPCHA 00415 SBIN0009726 1110 1110 Processed 17/12/2022 7288571223 MRS PEM DOMA LEPCHA STATE BANK OF INDIA(508548)
12 TEMI TARKU SK-03-004-012-001/120
(BARNYAK TOKAL) 		2803004000NRG23061220220052314 09/12/2022 PEMPA CHENGA SHERPA 2803004WL003083 PEMPA CHENGA SHERPA 00415 SBIN0009726 1110 1110 Processed 17/12/2022 7288571245 MR PEMPA CHENGA SHERPA STATE BANK OF INDIA(508548)
13 TEMI TARKU SK-03-004-012-001/123
(BARNYAK TOKAL) 		2803004000NRG23061220220052335 09/12/2022 RUP DAS BRAHMAN 2803004WL003084 RUP DAS BRAHMAN 00415 SBIN0009726 444 444 Processed 17/12/2022 7288571238 MRS BED MAYA BRAHMAN STATE BANK OF INDIA(508548)
14 TEMI TARKU SK-03-004-012-001/124
(BARNYAK TOKAL) 		2803004000NRG23061220220052315 09/12/2022 PEMA YANCHE SHERPA 2803004WL003083 PEMA YANCHE SHERPA 00415 SBIN0009726 666 666 Processed 17/12/2022 7288571250 PEMA YAZING SHERPA STATE BANK OF INDIA(508548)
15 TEMI TARKU SK-03-004-012-001/213
(BARNYAK TOKAL) 		2803004000NRG23061220220052336 09/12/2022 SARASWATI KAMI 2803004WL003084 SARASWATI KAMI 00415 SBIN0009726 888 888 Processed 17/12/2022 7288571256 MRS SARASWATI KAMI STATE BANK OF INDIA(508548)
16 TEMI TARKU SK-03-004-012-001/215
(BARNYAK TOKAL) 		2803004000NRG23061220220052337 09/12/2022 MEENA SHARMA 2803004WL003084 MEENA SHARMA 00415 SBIN0009726 1110 1110 Processed 17/12/2022 7288571243 MRS MEENA SHARMA STATE BANK OF INDIA(508548)
17 TEMI TARKU SK-03-004-012-001/304
(BARNYAK TOKAL) 		2803004000NRG23061220220052317 09/12/2022 DIKI DOMA SHERPA 2803004WL003083 DIKI DOMA SHERPA 00415 SBIN0009726 888 888 Processed 17/12/2022 7288571249 DikiDomaSherpa Sikkim State Co Operative Bank Ltd(607920)
18 TEMI TARKU SK-03-004-012-001/308
(BARNYAK TOKAL) 		2803004000NRG23061220220052318 09/12/2022 TASHI TSHERING LEPCHA 2803004WL003083 TASHI TSHERING LEPCHA 00415 SBIN0009726 1110 1110 Processed 17/12/2022 7288571254 MR TASHI TSHERING LEPCHA STATE BANK OF INDIA(508548)
19 TEMI TARKU SK-03-004-012-001/327
(BARNYAK TOKAL) 		2803004000NRG23061220220052338 09/12/2022 RENUKA DARJEE 2803004WL003084 RENUKA DARJEE 00415 SBIN0009726 888 888 Processed 17/12/2022 7288571242 MRS RENUKA DARJEE STATE BANK OF INDIA(508548)
20 TEMI TARKU SK-03-004-012-001/360
(BARNYAK TOKAL) 		2803004000NRG23061220220052339 09/12/2022 RATNA KUMARI CHETTRI 2803004WL003084 RATNA KUMARI CHETTRI 00415 SBIN0009726 888 888 Processed 17/12/2022 7288571252 RATNA KUMARI CHETTRI UNION BANK OF INDIA(508500)
21 TEMI TARKU SK-03-004-012-001/361
(BARNYAK TOKAL) 		2803004000NRG23061220220052340 09/12/2022 CHANDRA DAS TAMANG 2803004WL003084 CHANDRA DAS TAMANG 00415 SBIN0009726 1110 1110 Processed 17/12/2022 7288571228 MR CHANDRA DAS TAMANG STATE BANK OF INDIA(508548)
22 TEMI TARKU SK-03-004-012-001/376
(BARNYAK TOKAL) 		2803004000NRG23061220220052319 09/12/2022 BHAICHUNG LEPCHA 2803004WL003083 BHAICHUNG LEPCHA 00415 SBIN0009726 888 888 Processed 17/12/2022 7288571244 MR BHAICHUNG LEPCHA STATE BANK OF INDIA(508548)
23 TEMI TARKU SK-03-004-012-001/378
(BARNYAK TOKAL) 		2803004000NRG23061220220052320 09/12/2022 PASSANG RINZING LEPCHA 2803004WL003083 PASSANG RINZING LEPCHA 00415 SBIN0009726 888 888 Processed 17/12/2022 7288571257 MR PASSANG RINZING LEPCHA STATE BANK OF INDIA(508548)
24 TEMI TARKU SK-03-004-012-001/387
(BARNYAK TOKAL) 		2803004000NRG23061220220052321 09/12/2022 LAKET LEPCHA 2803004WL003083 LAKET LEPCHA 00415 SBIN0009726 1332 1332 Processed 17/12/2022 7288571267 MRS LAKET LEPCHA STATE BANK OF INDIA(508548)
25 TEMI TARKU SK-03-004-012-001/388
(BARNYAK TOKAL) 		2803004000NRG23061220220052322 09/12/2022 DAWA LHAMU SHERPA 2803004WL003083 DAWA LHAMU SHERPA 00415 SBIN0009726 1110 1110 Processed 17/12/2022 7288571239 MRS DAWA LHAMU SHERPA STATE BANK OF INDIA(508548)
26 TEMI TARKU SK-03-004-012-001/390-A
(BARNYAK TOKAL) 		2803004000NRG23061220220052323 09/12/2022 PASSANG TASHI SHERPA 2803004WL003083 PASSANG TASHI SHERPA 00415 SBIN0009726 1110 1110 Processed 17/12/2022 7288571234 MR PASSANG TASHI SHERPA STATE BANK OF INDIA(508548)
27 TEMI TARKU SK-03-004-012-001/391-A
(BARNYAK TOKAL) 		2803004000NRG23061220220052324 09/12/2022 LAKPA SONAM SHERPA 2803004WL003083 LAKPA SONAM SHERPA 00415 SBIN0009726 1332 1332 Processed 17/12/2022 7288571248 MR LAKPA SONAM SHERPA STATE BANK OF INDIA(508548)
28 TEMI TARKU SK-03-004-012-001/392-A
(BARNYAK TOKAL) 		2803004000NRG23061220220052325 09/12/2022 MINGMA YANGI SHERPA 2803004WL003083 MINGMA YANGI SHERPA 00415 SBIN0009726 1332 1332 Processed 17/12/2022 7288571241 MRS MINGMA YANGI SHERPA STATE BANK OF INDIA(508548)
29 TEMI TARKU SK-03-004-012-001/394-A
(BARNYAK TOKAL) 		2803004000NRG23061220220052326 09/12/2022 PHURBA SANGAY SHERPA 2803004WL003083 PHURBA SANGAY SHERPA 00415 SBIN0009726 1110 1110 Processed 17/12/2022 7288571260 MR PHURBA SANGAY SHERPA STATE BANK OF INDIA(508548)
30 TEMI TARKU SK-03-004-012-001/461
(BARNYAK TOKAL) 		2803004000NRG23061220220052343 09/12/2022 HEM KUMARI SUBBA 2803004WL003084 HEM KUMARI SUBBA 00415 SBIN0009726 666 666 Processed 17/12/2022 7288571246 MRS HEM KUMARI SUBBA STATE BANK OF INDIA(508548)
31 TEMI TARKU SK-03-004-012-001/59
(BARNYAK TOKAL) 		2803004000NRG23061220220052347 09/12/2022 SARMILA TAMANG 2803004WL003084 SARMILA TAMANG 00415 SBIN0009726 1110 1110 Processed 17/12/2022 7288571230 MRS SARMILA TAMANG STATE BANK OF INDIA(508548)
32 TEMI TARKU SK-03-004-012-001/67
(BARNYAK TOKAL) 		2803004000NRG23061220220052348 09/12/2022 PHUL MAYA RAI 2803004WL003084 PHUL MAYA RAI 00415 SBIN0009726 888 888 Processed 17/12/2022 7288571255 MRS PHUL MAYA RAI STATE BANK OF INDIA(508548)
33 TEMI TARKU SK-03-004-012-001/72
(BARNYAK TOKAL) 		2803004000NRG23061220220052328 09/12/2022 MINGMA SAMTHEN SHERPA 2803004WL003083 MINGMA SAMTHEN SHERPA 00415 SBIN0009726 666 666 Processed 17/12/2022 7288571237 MRS MINGMA SAMTHEN SHERPA STATE BANK OF INDIA(508548)
34 TEMI TARKU SK-03-004-012-001/74
(BARNYAK TOKAL) 		2803004000NRG23061220220052329 09/12/2022 PHURBA CHOKI SHERPA 2803004WL003083 PHURBA CHOKI SHERPA 00415 SBIN0009726 888 888 Processed 17/12/2022 7288571253 MRS PHOOL MAYA GURUNG STATE BANK OF INDIA(508548)
35 TEMI TARKU SK-03-004-012-001/77
(BARNYAK TOKAL) 		2803004000NRG23061220220052331 09/12/2022 MINGMA GYALTSEN SHERPA 2803004WL003083 MINGMA GYALTSEN SHERPA 00415 SBIN0009726 1332 1332 Processed 17/12/2022 7288571251 MR MINGMA GYALTSEN SHERPA STATE BANK OF INDIA(508548)
36 TEMI TARKU SK-03-004-012-001/79
(BARNYAK TOKAL) 		2803004000NRG23061220220052332 09/12/2022 SAMBA CHEKI SHERPA 2803004WL003083 SAMBA CHEKI SHERPA 00415 SBIN0009726 1110 1110 Processed 17/12/2022 7288571240 MRS SAMBA CHEKI SHERPA STATE BANK OF INDIA(508548)
37 TEMI TARKU SK-03-004-012-001/83
(BARNYAK TOKAL) 		2803004000NRG23061220220052349 09/12/2022 KHARKA DHOJ RAI 2803004WL003084 KHARKA DHOJ RAI 00415 SBIN0009726 1110 1110 Processed 17/12/2022 7288571259 MR KHARKA DHOJ RAI STATE BANK OF INDIA(508548)
38 TEMI TARKU SK-03-004-012-001/98
(BARNYAK TOKAL) 		2803004000NRG23061220220052351 09/12/2022 NILAHARI RAI 2803004WL003084 NILAHARI RAI 00415 SBIN0009726 1110 1110 Processed 17/12/2022 7288571236 MRS NILAHARI RAI STATE BANK OF INDIA(508548)
39 TEMI TARKU SK-03-004-012-003/127
(BARNYAK TOKAL) 		2803004000NRG23061220220052285 09/12/2022 INDRA CHETTRI 2803004WL003082 INDRA CHETTRI 00415 SBIN0009726 888 888 Processed 17/12/2022 7288571233 MR INDRA CHETTRI STATE BANK OF INDIA(508548)
40 TEMI TARKU SK-03-004-012-003/128
(BARNYAK TOKAL) 		2803004000NRG23061220220052286 09/12/2022 ANITA RAI 2803004WL003082 ANITA RAI 00415 SBIN0009726 1110 1110 Processed 17/12/2022 7288571227 MRS ANITA RAI STATE BANK OF INDIA(508548)
41 TEMI TARKU SK-03-004-012-003/131
(BARNYAK TOKAL) 		2803004000NRG23061220220052288 09/12/2022 ZAMKIT LEPCHA 2803004WL003082 ZAMKIT LEPCHA 00415 SBIN0009726 444 444 Processed 17/12/2022 7288571225 MRS ZAMKIT LEPCHA STATE BANK OF INDIA(508548)
42 TEMI TARKU SK-03-004-012-003/132
(BARNYAK TOKAL) 		2803004000NRG23061220220052289 09/12/2022 KIDEN BHUTIA 2803004WL003082 KIDEN BHUTIA 00415 SBIN0009726 666 666 Processed 17/12/2022 7288571229 KIDEN BHUTIA UCO BANK(607066)
43 TEMI TARKU SK-03-004-012-003/147
(BARNYAK TOKAL) 		2803004000NRG23061220220052292 09/12/2022 DOMA BHUTIA 2803004WL003082 DOMA BHUTIA 00415 SBIN0009726 666 666 Processed 17/12/2022 7288571226 MRS DOMA BHUTIA STATE BANK OF INDIA(508548)
44 TEMI TARKU SK-03-004-012-003/157
(BARNYAK TOKAL) 		2803004000NRG23061220220052294 09/12/2022 CHANDRA MAYA CHETTRI 2803004WL003082 CHANDRA MAYA CHETTRI 00415 SBIN0009726 1110 1110 Processed 17/12/2022 7288571232 MRS CHANDRA MAYA CHETTRI STATE BANK OF INDIA(508548)
45 TEMI TARKU SK-03-004-012-003/161
(BARNYAK TOKAL) 		2803004000NRG23061220220052295 09/12/2022 MEGH BAHADUR CHETTRI 2803004WL003082 MEGH BAHADUR CHETTRI 00415 SBIN0009726 888 888 Processed 17/12/2022 7288571222 MR MEGH BAHADUR CHETTRI STATE BANK OF INDIA(508548)
46 TEMI TARKU SK-03-004-012-003/171
(BARNYAK TOKAL) 		2803004000NRG23061220220052298 09/12/2022 PEMPA BHUTIA 2803004WL003082 PEMPA BHUTIA 00415 SBIN0009726 1110 1110 Processed 17/12/2022 7288571224 MRS PEMPA BHUTIA STATE BANK OF INDIA(508548)
47 TEMI TARKU SK-03-004-012-003/334
(BARNYAK TOKAL) 		2803004000NRG23061220220052299 09/12/2022 TARA SHARMA 2803004WL003082 TARA SHARMA 00415 SBIN0009726 1110 1110 Processed 17/12/2022 7288571235 MRS TARA SHARMA STATE BANK OF INDIA(508548)
48 TEMI TARKU SK-03-004-012-003/406-A
(BARNYAK TOKAL) 		2803004000NRG23061220220052301 09/12/2022 ARPANA RAI 2803004WL003082 ARPANA RAI 00415 SBIN0009726 1110 1110 Processed 17/12/2022 7288571265 MRS ARPANA RAI STATE BANK OF INDIA(508548)
SubTotal 38406 38406
49 TEMI TARKU SK-03-004-012-003/152
(BARNYAK TOKAL) 		2803004000NRG23061220220052293 09/12/2022 SONAM LHAMU BHUTIA 2803004WL003082 SONAM LHAMU BHUTIA 00462 UCBA0002375 666 666 Processed 17/12/2022 7288571264 Mrs. SONAM LHAMU BHUTIA CENTRAL BANK OF INDIA(607115)
50 TEMI TARKU SK-03-004-012-003/369
(BARNYAK TOKAL) 		2803004000NRG23061220220052300 09/12/2022 KARMA CHUKI LEPCHA 2803004WL003082 KARMA CHUKI LEPCHA 00462 UCBA0002375 222 222 Processed 17/12/2022 7288571219 KARMA CHUKI LEPCHA UCO BANK(607066)
51 TEMI TARKU SK-03-004-012-003/456
(BARNYAK TOKAL) 		2803004000NRG23061220220052305 09/12/2022 TULASA SUBBA 2803004WL003082 TULASA SUBBA 00462 UCBA0002375 1110 1110 Processed 17/12/2022 7288571220 TULASA SUBBA UCO BANK(607066)
SubTotal 1998 1998
52 TEMI TARKU SK-03-004-012-001/84
(BARNYAK TOKAL) 		2803004000NRG23061220220052350 09/12/2022 TIKA RAM RAI 2803004WL003084 TIKA RAM RAI 00468 UBIN0553174 1110 1110 Processed 17/12/2022 7288571270 TIKA RAM RAI UNION BANK OF INDIA(508500)
53 TEMI TARKU SK-03-004-012-003/466
(BARNYAK TOKAL) 		2803004000NRG23061220220052306 09/12/2022 BISHNU MAYA SUBBA 2803004WL003082 BISHNU MAYA SUBBA 00468 UBIN0553174 1110 1110 Processed 17/12/2022 7288571271 BISHNU MAYA SUBBA UNION BANK OF INDIA(508500)
SubTotal 2220 2220
Total 51948 51948

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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_9378 State Bank of India SBIN0007515 SINGTAM 9324
2 TEMI TARKU SK2803004_091222APB_FTO_9378 State Bank of India SBIN0009726 TEMI 38406
3 TEMI TARKU SK2803004_091222APB_FTO_9378 UCO Bank UCBA0002375 SINGTAM 1998
4 TEMI TARKU SK2803004_091222APB_FTO_9378 Union Bank of India UBIN0553174 SINGTAM 2220

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