Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:08 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : TEMI TARKU
Fto No. : SK2803004_210323APB_FTO_12442
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-03-004-010-005/93
(TARKU) 		2803004000NRG23210320230074516 21/03/2023 Mahesh Chettri 2803004WL004226 Mahesh Chettri 00045 BARB0SINGTA 1998 1998 Processed 30/03/2023 0262947173 MAHESH CHETTRI BANK OF BARODA(606985)
SubTotal 1998 1998
2 TEMI TARKU SK-03-004-010-005/90
(TARKU) 		2803004000NRG23210320230074515 21/03/2023 PRAVESH PARIYAR DARJEE 2803004WL004226 PRAVESH PARIYAR DARJEE 00078 CNRB0005415 1998 1998 Processed 29/03/2023 0262947246 PRAVESH DARJEE UNION BANK OF INDIA(508500)
SubTotal 1998 1998
3 TEMI TARKU SK-03-004-010-003/106
(TARKU) 		2803004000NRG23210320230074553 21/03/2023 Milan Kamar 2803004WL004229 Milan Kamar 00165 IBKL0001146 1776 1776 Processed 29/03/2023 0262947164 MILAN KAMAR IDBI BANK(607095)
SubTotal 1776 1776
4 TEMI TARKU SK-03-004-010-004/28
(TARKU) 		2803004000NRG23210320230074531 21/03/2023 Januka Dhungel 2803004WL004228 Januka Dhungel 00415 SBIN0007515 1554 1554 Processed 29/03/2023 0262947233 MRS JANUKA DHUNGEL STATE BANK OF INDIA(508548)
5 TEMI TARKU SK-03-004-010-004/70
(TARKU) 		2803004000NRG23210320230074550 21/03/2023 KRISHNA MAYA CHETTRI 2803004WL004228 KRISHNA MAYA CHETTRI 00415 SBIN0007515 1998 1998 Processed 29/03/2023 0262947230 MRS KRISHNA MAYA CHETTRI STATE BANK OF INDIA(508548)
SubTotal 3552 3552
6 TEMI TARKU SK-03-004-010-003/12
(TARKU) 		2803004000NRG23210320230074555 21/03/2023 Ganga Ram Subba 2803004WL004229 Ganga Ram Subba 00415 SBIN0009726 1998 1998 Rejected 29/03/2023 0262947194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TEMI TARKU SK-03-004-010-003/12
(TARKU) 		2803004000NRG23210320230074556 21/03/2023 KAMALA LIMBOO 2803004WL004229 KAMALA LIMBOO 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947245 MRS KAMALA LIMBOO STATE BANK OF INDIA(508548)
8 TEMI TARKU SK-03-004-010-003/15
(TARKU) 		2803004000NRG23210320230074557 21/03/2023 BEN KUMARI CHETTRI 2803004WL004229 BEN KUMARI CHETTRI 00415 SBIN0009726 1554 1554 Processed 29/03/2023 0262947222 BEN KUMARI CHETTRI CANARA BANK(508532)
9 TEMI TARKU SK-03-004-010-003/15
(TARKU) 		2803004000NRG23210320230074558 21/03/2023 DEVI MAYA BISTA 2803004WL004229 DEVI MAYA BISTA 00415 SBIN0009726 1776 1776 Processed 29/03/2023 0262947240 MRS DEVI MAYA BISTA STATE BANK OF INDIA(508548)
10 TEMI TARKU SK-03-004-010-003/17
(TARKU) 		2803004000NRG23210320230074559 21/03/2023 TEK KUMAR SUBBA 2803004WL004229 TEK KUMAR SUBBA 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947213 MR TEK KUMAR SUBBA STATE BANK OF INDIA(508548)
11 TEMI TARKU SK-03-004-010-003/19
(TARKU) 		2803004000NRG23210320230074560 21/03/2023 Nirmala Basnett 2803004WL004229 Nirmala Basnett 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947229 MRS NIRMALA BASNET STATE BANK OF INDIA(508548)
12 TEMI TARKU SK-03-004-010-003/20
(TARKU) 		2803004000NRG23210320230074561 21/03/2023 Leila Maya Kamar 2803004WL004229 Leila Maya Kamar 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947238 MS LILA KAMAR STATE BANK OF INDIA(508548)
13 TEMI TARKU SK-03-004-010-003/27
(TARKU) 		2803004000NRG23210320230074562 21/03/2023 Rita Kamar 2803004WL004229 Rita Kamar 00415 SBIN0009726 1776 1776 Processed 29/03/2023 0262947185 MRS RITA KAMAR STATE BANK OF INDIA(508548)
14 TEMI TARKU SK-03-004-010-003/28
(TARKU) 		2803004000NRG23210320230074563 21/03/2023 PADAM MAYA BASNETT 2803004WL004229 PADAM MAYA BASNETT 00415 SBIN0009726 1776 1776 Processed 29/03/2023 0262947232 MRS PADMA MAYA BASNETT STATE BANK OF INDIA(508548)
15 TEMI TARKU SK-03-004-010-003/35
(TARKU) 		2803004000NRG23210320230074564 21/03/2023 BIMLA BANIYA 2803004WL004229 BIMLA BANIYA 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947237 MRS BIMLA BANIYA STATE BANK OF INDIA(508548)
16 TEMI TARKU SK-03-004-010-003/37
(TARKU) 		2803004000NRG23210320230074565 21/03/2023 PADAM KALA BASNETT 2803004WL004229 PADAM KALA BASNETT 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947234 MRS PADAM KALA BASNET STATE BANK OF INDIA(508548)
17 TEMI TARKU SK-03-004-010-003/4
(TARKU) 		2803004000NRG23210320230074566 21/03/2023 DHAN MAYA BASNETT 2803004WL004229 DHAN MAYA BASNETT 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947243 MRS DHAN MAYA BASNETT STATE BANK OF INDIA(508548)
18 TEMI TARKU SK-03-004-010-003/40
(TARKU) 		2803004000NRG23210320230074567 21/03/2023 DEVIKA KAMAR 2803004WL004229 DEVIKA KAMAR 00415 SBIN0009726 1776 1776 Processed 29/03/2023 0262947242 MRS DEVIKA KAMAR STATE BANK OF INDIA(508548)
19 TEMI TARKU SK-03-004-010-003/43
(TARKU) 		2803004000NRG23210320230074568 21/03/2023 CHANDRA KALA BISTA 2803004WL004229 CHANDRA KALA BISTA 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947241 MRS CHANDRA KALA BISTA STATE BANK OF INDIA(508548)
20 TEMI TARKU SK-03-004-010-003/46
(TARKU) 		2803004000NRG23210320230074569 21/03/2023 Amber Bahadur Bista 2803004WL004229 Amber Bahadur Bista 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947200 MR AMBER BAHADUR BISTA STATE BANK OF INDIA(508548)
21 TEMI TARKU SK-03-004-010-003/46
(TARKU) 		2803004000NRG23210320230074570 21/03/2023 Sabitri Devi Bista 2803004WL004229 Sabitri Devi Bista 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947223 MRS SABITRI DEVI BISTA STATE BANK OF INDIA(508548)
22 TEMI TARKU SK-03-004-010-003/52
(TARKU) 		2803004000NRG23210320230074571 21/03/2023 Kharka Bahadur Basnett 2803004WL004229 Kharka Bahadur Basnett 00415 SBIN0009726 1776 1776 Processed 29/03/2023 0262947204 MR KHARKA BAHADUR BASNET STATE BANK OF INDIA(508548)
23 TEMI TARKU SK-03-004-010-003/53
(TARKU) 		2803004000NRG23210320230074572 21/03/2023 DHAN KUMARI BASNETT 2803004WL004229 DHAN KUMARI BASNETT 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947172 MS DHAN KUMARI BASNETT STATE BANK OF INDIA(508548)
24 TEMI TARKU SK-03-004-010-003/54
(TARKU) 		2803004000NRG23210320230074573 21/03/2023 Devi Lall Kamar 2803004WL004229 Devi Lall Kamar 00415 SBIN0009726 1776 1776 Processed 29/03/2023 0262947208 MR DEVI LALL KAMAR STATE BANK OF INDIA(508548)
25 TEMI TARKU SK-03-004-010-003/55
(TARKU) 		2803004000NRG23210320230074574 21/03/2023 Keshar Sing Chettri 2803004WL004229 Keshar Sing Chettri 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947214 MR KESHER SINGH CHETTRI STATE BANK OF INDIA(508548)
26 TEMI TARKU SK-03-004-010-003/59
(TARKU) 		2803004000NRG23210320230074575 21/03/2023 Man Bahadur Limboo 2803004WL004229 Man Bahadur Limboo 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947201 MR MAN BAHADUR LIMBOO STATE BANK OF INDIA(508548)
27 TEMI TARKU SK-03-004-010-003/6
(TARKU) 		2803004000NRG23210320230074576 21/03/2023 Durga Prasad Bista 2803004WL004229 Durga Prasad Bista 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947199 MR DURGA PRASAD BISTA STATE BANK OF INDIA(508548)
28 TEMI TARKU SK-03-004-010-003/71
(TARKU) 		2803004000NRG23210320230074577 21/03/2023 LEELA DEVI CHETTRI 2803004WL004229 LEELA DEVI CHETTRI 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947227 MRS LEELA DEVI CHETTRI STATE BANK OF INDIA(508548)
29 TEMI TARKU SK-03-004-010-003/77
(TARKU) 		2803004000NRG23210320230074578 21/03/2023 INDRA MAYA KAMAR 2803004WL004229 INDRA MAYA KAMAR 00415 SBIN0009726 1776 1776 Processed 29/03/2023 0262947228 MRS INDRA MAYA KAMAR STATE BANK OF INDIA(508548)
30 TEMI TARKU SK-03-004-010-003/89
(TARKU) 		2803004000NRG23210320230074580 21/03/2023 Renuka Devi Chettri 2803004WL004229 Renuka Devi Chettri 00415 SBIN0009726 1776 1776 Processed 29/03/2023 0262947221 MRS RENUKA DEVI CHETTRI STATE BANK OF INDIA(508548)
31 TEMI TARKU SK-03-004-010-003/9
(TARKU) 		2803004000NRG23210320230074581 21/03/2023 Purne Maya Kamar 2803004WL004229 Purne Maya Kamar 00415 SBIN0009726 1776 1776 Processed 29/03/2023 0262947184 MRS PURNA MAYA KAMAR STATE BANK OF INDIA(508548)
32 TEMI TARKU SK-03-004-010-004/1
(TARKU) 		2803004000NRG23210320230074522 21/03/2023 Indra Prasad Gautam 2803004WL004228 Indra Prasad Gautam 00415 SBIN0009726 888 888 Processed 29/03/2023 0262947210 MR INDRA PRASAD GAUTAM STATE BANK OF INDIA(508548)
33 TEMI TARKU SK-03-004-010-004/1
(TARKU) 		2803004000NRG23210320230074523 21/03/2023 Tika Maya Gautam 2803004WL004228 Tika Maya Gautam 00415 SBIN0009726 1776 1776 Processed 29/03/2023 0262947239 MRS TIKA MAYA GAUTAM STATE BANK OF INDIA(508548)
34 TEMI TARKU SK-03-004-010-004/11
(TARKU) 		2803004000NRG23210320230074582 21/03/2023 Rabin Kumar Poudyal 2803004WL004229 Rabin Kumar Poudyal 00415 SBIN0009726 1776 1776 Processed 29/03/2023 0262947176 RABINDRA KR POUDYAL UNION BANK OF INDIA(508500)
35 TEMI TARKU SK-03-004-010-004/13
(TARKU) 		2803004000NRG23210320230074524 21/03/2023 Beda Nidhi Sharma 2803004WL004228 Beda Nidhi Sharma 00415 SBIN0009726 1776 1776 Processed 29/03/2023 0262947209 BEDA NIDHI SHARMA UNION BANK OF INDIA(508500)
36 TEMI TARKU SK-03-004-010-004/14
(TARKU) 		2803004000NRG23210320230074525 21/03/2023 Bhima Sharma 2803004WL004228 Bhima Sharma 00415 SBIN0009726 1776 1776 Processed 29/03/2023 0262947236 MRS BHIMA GAUTAM STATE BANK OF INDIA(508548)
37 TEMI TARKU SK-03-004-010-004/16
(TARKU) 		2803004000NRG23210320230074526 21/03/2023 TIKA MAYA NEPAL 2803004WL004228 TIKA MAYA NEPAL 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947244 TIKAMAYANEPAL Sikkim State Co Operative Bank Ltd(607920)
38 TEMI TARKU SK-03-004-010-004/17
(TARKU) 		2803004000NRG23210320230074527 21/03/2023 BABITA SHARMA 2803004WL004228 BABITA SHARMA 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947183 MRS BABITA SHARMA STATE BANK OF INDIA(508548)
39 TEMI TARKU SK-03-004-010-004/20
(TARKU) 		2803004000NRG23210320230074528 21/03/2023 Govinda Gautam 2803004WL004228 Govinda Gautam 00415 SBIN0009726 1554 1554 Processed 29/03/2023 0262947205 MR GOVINDA GAUTAM STATE BANK OF INDIA(508548)
40 TEMI TARKU SK-03-004-010-004/20
(TARKU) 		2803004000NRG23210320230074529 21/03/2023 Indra Maya Gautam 2803004WL004228 Indra Maya Gautam 00415 SBIN0009726 888 888 Processed 29/03/2023 0262947235 MRS INDRA MAYA GAUTAM STATE BANK OF INDIA(508548)
41 TEMI TARKU SK-03-004-010-004/27
(TARKU) 		2803004000NRG23210320230074530 21/03/2023 BAL KUMARI RIZAL 2803004WL004228 BAL KUMARI RIZAL 00415 SBIN0009726 1332 1332 Processed 29/03/2023 0262947225 MRS BAL KUMARI RIZAL STATE BANK OF INDIA(508548)
42 TEMI TARKU SK-03-004-010-004/3
(TARKU) 		2803004000NRG23210320230074532 21/03/2023 Ghana Shyam Gautam 2803004WL004228 Ghana Shyam Gautam 00415 SBIN0009726 1776 1776 Processed 29/03/2023 0262947203 MR GHANA SHYAM GAUTAM STATE BANK OF INDIA(508548)
43 TEMI TARKU SK-03-004-010-004/37
(TARKU) 		2803004000NRG23210320230074533 21/03/2023 RADHIKA KAMAR 2803004WL004228 RADHIKA KAMAR 00415 SBIN0009726 1776 1776 Processed 29/03/2023 0262947224 MRS RADHIKA KAMAR STATE BANK OF INDIA(508548)
44 TEMI TARKU SK-03-004-010-004/38
(TARKU) 		2803004000NRG23210320230074534 21/03/2023 Deo Maya Chettri 2803004WL004228 Deo Maya Chettri 00415 SBIN0009726 1776 1776 Processed 29/03/2023 0262947198 MRS DEO MAYA CHETTRI STATE BANK OF INDIA(508548)
45 TEMI TARKU SK-03-004-010-004/41
(TARKU) 		2803004000NRG23210320230074535 21/03/2023 KAMALA CHAWAN 2803004WL004228 KAMALA CHAWAN 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947215 MR CHANDRA PRASAD CHHETRI STATE BANK OF INDIA(508548)
46 TEMI TARKU SK-03-004-010-004/44
(TARKU) 		2803004000NRG23210320230074536 21/03/2023 PURNI MAYA KARKI 2803004WL004228 PURNI MAYA KARKI 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947170 MRS PURNI MAYA KARKI STATE BANK OF INDIA(508548)
47 TEMI TARKU SK-03-004-010-004/47
(TARKU) 		2803004000NRG23210320230074537 21/03/2023 Laxmi Prasad Rai 2803004WL004228 Laxmi Prasad Rai 00415 SBIN0009726 1554 1554 Processed 29/03/2023 0262947197 MR LAXMI PRASAD RAI STATE BANK OF INDIA(508548)
48 TEMI TARKU SK-03-004-010-004/47
(TARKU) 		2803004000NRG23210320230074538 21/03/2023 Ram Bahadur Rai 2803004WL004228 Ram Bahadur Rai 00415 SBIN0009726 888 888 Processed 29/03/2023 0262947171 MR RAM BAHADUR RAI STATE BANK OF INDIA(508548)
49 TEMI TARKU SK-03-004-010-004/48
(TARKU) 		2803004000NRG23210320230074539 21/03/2023 MANI KUMAR RAI 2803004WL004228 MANI KUMAR RAI 00415 SBIN0009726 1554 1554 Processed 29/03/2023 0262947217 MANI KUMAR RAI IDBI BANK(607095)
50 TEMI TARKU SK-03-004-010-004/49
(TARKU) 		2803004000NRG23210320230074540 21/03/2023 Lalit Kumar Sirupali 2803004WL004228 Lalit Kumar Sirupali 00415 SBIN0009726 1776 1776 Processed 29/03/2023 0262947206 MR LALIT KUMAR SIRUPALI STATE BANK OF INDIA(508548)
51 TEMI TARKU SK-03-004-010-004/50
(TARKU) 		2803004000NRG23210320230074541 21/03/2023 Som Nath Rizal 2803004WL004228 Som Nath Rizal 00415 SBIN0009726 1776 1776 Processed 29/03/2023 0262947211 MR SOM NATH RIZAL STATE BANK OF INDIA(508548)
52 TEMI TARKU SK-03-004-010-004/51
(TARKU) 		2803004000NRG23210320230074542 21/03/2023 MANGALI LIMBOO 2803004WL004228 MANGALI LIMBOO 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947193 MRS MANGALI LIMBOO LTI STATE BANK OF INDIA(508548)
53 TEMI TARKU SK-03-004-010-004/54
(TARKU) 		2803004000NRG23210320230074543 21/03/2023 SANTI RAI 2803004WL004228 SANTI RAI 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947226 MRS SANTI RAI STATE BANK OF INDIA(508548)
54 TEMI TARKU SK-03-004-010-004/56
(TARKU) 		2803004000NRG23210320230074544 21/03/2023 SANCHA MAYA LIMBOO 2803004WL004228 SANCHA MAYA LIMBOO 00415 SBIN0009726 1776 1776 Processed 29/03/2023 0262947219 MRS SANCHA MAYA LIMBOO STATE BANK OF INDIA(508548)
55 TEMI TARKU SK-03-004-010-004/62
(TARKU) 		2803004000NRG23210320230074545 21/03/2023 Sushila Sharma 2803004WL004228 Sushila Sharma 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947220 MRS SUSHILA CHETTRI STATE BANK OF INDIA(508548)
56 TEMI TARKU SK-03-004-010-004/63
(TARKU) 		2803004000NRG23210320230074546 21/03/2023 PARI MAYA POUDYAL 2803004WL004228 PARI MAYA POUDYAL 00415 SBIN0009726 1776 1776 Processed 29/03/2023 0262947231 MS PARI MAYA POUDYAL STATE BANK OF INDIA(508548)
57 TEMI TARKU SK-03-004-010-004/66
(TARKU) 		2803004000NRG23210320230074547 21/03/2023 SUSHMA SUBBA 2803004WL004228 SUSHMA SUBBA 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947169 MRS SUSHMA SUBBA STATE BANK OF INDIA(508548)
58 TEMI TARKU SK-03-004-010-004/69
(TARKU) 		2803004000NRG23210320230074549 21/03/2023 Bhadrashila Chettri 2803004WL004228 Bhadrashila Chettri 00415 SBIN0009726 1554 1554 Processed 29/03/2023 0262947168 MRS BHADRA SILA CHETTRI STATE BANK OF INDIA(508548)
59 TEMI TARKU SK-03-004-010-004/8
(TARKU) 		2803004000NRG23210320230074551 21/03/2023 Khus Narayan Sharma 2803004WL004228 Khus Narayan Sharma 00415 SBIN0009726 1776 1776 Processed 29/03/2023 0262947202 MR KHUS NARAYAN SHARMA STATE BANK OF INDIA(508548)
60 TEMI TARKU SK-03-004-010-004/9
(TARKU) 		2803004000NRG23210320230074552 21/03/2023 Purna Psd. Sharma 2803004WL004228 Purna Psd. Sharma 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947207 MR PURNA PRASAD SHARMA STATE BANK OF INDIA(508548)
61 TEMI TARKU SK-03-004-010-005/13
(TARKU) 		2803004000NRG23210320230074492 21/03/2023 Sancha Moti Pariyar 2803004WL004226 Sancha Moti Pariyar 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947186 MRS SANCHA MAYA DARJEE STATE BANK OF INDIA(508548)
62 TEMI TARKU SK-03-004-010-005/14
(TARKU) 		2803004000NRG23210320230074493 21/03/2023 karma choten Palchu Bhutia 2803004WL004226 karma choten Palchu Bhutia 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947195 MR KARMA CHOTEN PALCHU BHUTIA STATE BANK OF INDIA(508548)
63 TEMI TARKU SK-03-004-010-005/16
(TARKU) 		2803004000NRG23210320230074495 21/03/2023 krishna Bdr Pariyar 2803004WL004226 krishna Bdr Pariyar 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947175 KRISHNABAHADURDARJEE Sikkim State Co Operative Bank Ltd(607920)
64 TEMI TARKU SK-03-004-010-005/16
(TARKU) 		2803004000NRG23210320230074494 21/03/2023 Pusha Darjee 2803004WL004226 Pusha Darjee 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947178 MRS PUSPA DARJEE STATE BANK OF INDIA(508548)
65 TEMI TARKU SK-03-004-010-005/18
(TARKU) 		2803004000NRG23210320230074496 21/03/2023 Bhim Bahadur Bista 2803004WL004226 Bhim Bahadur Bista 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947165 MR BHIM BDR CHETTRI STATE BANK OF INDIA(508548)
66 TEMI TARKU SK-03-004-010-005/18
(TARKU) 		2803004000NRG23210320230074497 21/03/2023 Damber Singh Bista 2803004WL004226 Damber Singh Bista 00415 SBIN0009726 1110 1110 Processed 29/03/2023 0262947192 MR DAMBER SING BISTA STATE BANK OF INDIA(508548)
67 TEMI TARKU SK-03-004-010-005/21
(TARKU) 		2803004000NRG23210320230074498 21/03/2023 Renuka Darjee 2803004WL004226 Renuka Darjee 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947181 MRS RENUKA DARJEE STATE BANK OF INDIA(508548)
68 TEMI TARKU SK-03-004-010-005/32
(TARKU) 		2803004000NRG23210320230074499 21/03/2023 Kumar Darjee Pariyar 2803004WL004226 Kumar Darjee Pariyar 00415 SBIN0009726 1110 1110 Processed 29/03/2023 0262947191 KUMARDARJEE Sikkim State Co Operative Bank Ltd(607920)
69 TEMI TARKU SK-03-004-010-005/32
(TARKU) 		2803004000NRG23210320230074500 21/03/2023 Tulasha Darjee 2803004WL004226 Tulasha Darjee 00415 SBIN0009726 1332 1332 Processed 29/03/2023 0262947182 MRS TULASHA DARJEE STATE BANK OF INDIA(508548)
70 TEMI TARKU SK-03-004-010-005/33
(TARKU) 		2803004000NRG23210320230074501 21/03/2023 Chandra Maya Pariyar 2803004WL004226 Chandra Maya Pariyar 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947188 MRS CHANDRA MAYA DARJEE STATE BANK OF INDIA(508548)
71 TEMI TARKU SK-03-004-010-005/44
(TARKU) 		2803004000NRG23210320230074502 21/03/2023 Sangita Thatal 2803004WL004226 Sangita Thatal 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947218 MRS SANGITA THATAL STATE BANK OF INDIA(508548)
72 TEMI TARKU SK-03-004-010-005/47
(TARKU) 		2803004000NRG23210320230074503 21/03/2023 Bishnu Kri Chettri 2803004WL004226 Bishnu Kri Chettri 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947180 BISHNU KUMARI CHETTRI STATE BANK OF INDIA(508548)
73 TEMI TARKU SK-03-004-010-005/52
(TARKU) 		2803004000NRG23210320230074504 21/03/2023 Leela Rai 2803004WL004226 Leela Rai 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947177 MRS LEELA RAI STATE BANK OF INDIA(508548)
74 TEMI TARKU SK-03-004-010-005/52
(TARKU) 		2803004000NRG23210320230074505 21/03/2023 PREM BAHADUR RAI 2803004WL004226 PREM BAHADUR RAI 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947196 MR PREM BAHADUR RAI STATE BANK OF INDIA(508548)
75 TEMI TARKU SK-03-004-010-005/56
(TARKU) 		2803004000NRG23210320230074506 21/03/2023 ASH DHOJ SUBBA 2803004WL004226 ASH DHOJ SUBBA 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947167 ASH DHOJ LIMBU STATE BANK OF INDIA(508548)
76 TEMI TARKU SK-03-004-010-005/56
(TARKU) 		2803004000NRG23210320230074507 21/03/2023 Kumari Subba 2803004WL004226 Kumari Subba 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947179 MRS KUMARI SUBBA STATE BANK OF INDIA(508548)
77 TEMI TARKU SK-03-004-010-005/62
(TARKU) 		2803004000NRG23210320230074508 21/03/2023 Shree MayaSubba 2803004WL004226 Shree MayaSubba 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947190 MRS SHREE MAYA SUBBA STATE BANK OF INDIA(508548)
78 TEMI TARKU SK-03-004-010-005/71
(TARKU) 		2803004000NRG23210320230074509 21/03/2023 Bina Regmi 2803004WL004226 Bina Regmi 00415 SBIN0009726 1776 1776 Processed 29/03/2023 0262947174 MRS BINA REGMI STATE BANK OF INDIA(508548)
79 TEMI TARKU SK-03-004-010-005/72
(TARKU) 		2803004000NRG23210320230074510 21/03/2023 kalpana Rai 2803004WL004226 kalpana Rai 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947212 MRS KALPANA SUBBA RAI STATE BANK OF INDIA(508548)
80 TEMI TARKU SK-03-004-010-005/76
(TARKU) 		2803004000NRG23210320230074511 21/03/2023 Ganga Maya Chettri 2803004WL004226 Ganga Maya Chettri 00415 SBIN0009726 1554 1554 Processed 29/03/2023 0262947187 MRS GANGA MAYA CHETTRI STATE BANK OF INDIA(508548)
81 TEMI TARKU SK-03-004-010-005/8
(TARKU) 		2803004000NRG23210320230074512 21/03/2023 Parsuram Pariyar 2803004WL004226 Parsuram Pariyar 00415 SBIN0009726 1776 1776 Processed 29/03/2023 0262947189 MR PARSU RAM DARJEE STATE BANK OF INDIA(508548)
82 TEMI TARKU SK-03-004-010-005/8
(TARKU) 		2803004000NRG23210320230074513 21/03/2023 Rita Pariyar 2803004WL004226 Rita Pariyar 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947166 MRS RITA DARJEE STATE BANK OF INDIA(508548)
83 TEMI TARKU SK-03-004-010-005/83
(TARKU) 		2803004000NRG23210320230074514 21/03/2023 SOM BAHADUR RAI 2803004WL004226 SOM BAHADUR RAI 00415 SBIN0009726 1998 1998 Processed 29/03/2023 0262947216 MR SOM BAHADUR RAI STATE BANK OF INDIA(508548)
SubTotal 141636 141636
Total 150960 150960

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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_210323APB_FTO_12442 Bank of Baroda BARB0SINGTA SINGTAM 1998
2 TEMI TARKU SK2803004_210323APB_FTO_12442 Canara Bank CNRB0005415 rangpo 1998
3 TEMI TARKU SK2803004_210323APB_FTO_12442 IDBI Bank IBKL0001146 SINGTAM 1776
4 TEMI TARKU SK2803004_210323APB_FTO_12442 State Bank of India SBIN0007515 SINGTAM 3552
5 TEMI TARKU SK2803004_210323APB_FTO_12442 State Bank of India SBIN0009726 TEMI 141636

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