Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:25:23 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : TEMI TARKU
Fto No. : SK2803004_211222APB_FTO_9756
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-03-004-009-004/163
(TEMI) 		2803004000NRG23191220220054807 21/12/2022 Dolma Tamang 2803004WL003246 Dolma Tamang 00415 SBIN0007097 2442 2442 Processed 27/12/2022 7441301643 MRS DOLMA TAMANG STATE BANK OF INDIA(508548)
SubTotal 2442 2442
2 TEMI TARKU SK-03-004-009-004/105
(TEMI) 		2803004000NRG23191220220054792 21/12/2022 Lall Maya Gurung 2803004WL003245 Lall Maya Gurung 00415 SBIN0009726 1776 1776 Processed 27/12/2022 7441301654 MRS LALL MAYA GURUNG STATE BANK OF INDIA(508548)
3 TEMI TARKU SK-03-004-009-004/112
(TEMI) 		2803004000NRG23191220220054793 21/12/2022 NANDA MAYA GURUNG 2803004WL003245 NANDA MAYA GURUNG 00415 SBIN0009726 1998 1998 Rejected 28/12/2022 7441301646 Account closed
4 TEMI TARKU SK-03-004-009-004/114
(TEMI) 		2803004000NRG23191220220054804 21/12/2022 Phul Maya Gurung 2803004WL003246 Phul Maya Gurung 00415 SBIN0009726 2664 2664 Processed 27/12/2022 7441301633 MRS FUL MAYA GURUNG STATE BANK OF INDIA(508548)
5 TEMI TARKU SK-03-004-009-004/129
(TEMI) 		2803004000NRG23191220220054805 21/12/2022 Sita Gurung 2803004WL003246 Sita Gurung 00415 SBIN0009726 2664 2664 Processed 27/12/2022 7441301668 MRS SITA GURUNG STATE BANK OF INDIA(508548)
6 TEMI TARKU SK-03-004-009-004/142
(TEMI) 		2803004000NRG23191220220054806 21/12/2022 Amrit Maya Chettri 2803004WL003246 Amrit Maya Chettri 00415 SBIN0009726 2442 2442 Processed 27/12/2022 7441301648 MRS AMRIT MAYA CHETTRI STATE BANK OF INDIA(508548)
7 TEMI TARKU SK-03-004-009-004/144
(TEMI) 		2803004000NRG23191220220054794 21/12/2022 Sukmati Subba 2803004WL003245 Sukmati Subba 00415 SBIN0009726 1998 1998 Processed 27/12/2022 7441301644 MRS SUK MATI SUBBA STATE BANK OF INDIA(508548)
8 TEMI TARKU SK-03-004-009-004/15
(TEMI) 		2803004000NRG23191220220054795 21/12/2022 Roshni Tamang 2803004WL003245 Roshni Tamang 00415 SBIN0009726 1554 1554 Processed 27/12/2022 7441301631 MS ROSHNI TAMANG STATE BANK OF INDIA(508548)
9 TEMI TARKU SK-03-004-009-004/162
(TEMI) 		2803004000NRG23191220220054796 21/12/2022 Rubina Gurung 2803004WL003245 Rubina Gurung 00415 SBIN0009726 2220 2220 Processed 27/12/2022 7441301642 MRS RUBINA GURUNG STATE BANK OF INDIA(508548)
10 TEMI TARKU SK-03-004-009-004/168
(TEMI) 		2803004000NRG23191220220054808 21/12/2022 Mani Kumar Chettr 2803004WL003246 Mani Kumar Chettr 00415 SBIN0009726 2442 2442 Rejected 28/12/2022 7441301647 Account closed
11 TEMI TARKU SK-03-004-009-004/170
(TEMI) 		2803004000NRG23191220220054809 21/12/2022 Kalpana Rai 2803004WL003246 Kalpana Rai 00415 SBIN0009726 2442 2442 Processed 27/12/2022 7441301667 KALPANA RAI AXIS BANK(607153)
12 TEMI TARKU SK-03-004-009-004/172
(TEMI) 		2803004000NRG23191220220054797 21/12/2022 Dawgay Tamang 2803004WL003245 Dawgay Tamang 00415 SBIN0009726 1110 1110 Processed 27/12/2022 7441301650 DOWGAV TAMANG AXIS BANK(607153)
13 TEMI TARKU SK-03-004-009-004/2
(TEMI) 		2803004000NRG23191220220054810 21/12/2022 Devi Kumari Thapa 2803004WL003246 Devi Kumari Thapa 00415 SBIN0009726 2442 2442 Processed 27/12/2022 7441301665 MRS DEVI KUMARI THAPA STATE BANK OF INDIA(508548)
14 TEMI TARKU SK-03-004-009-004/22
(TEMI) 		2803004000NRG23191220220054811 21/12/2022 Indra Kumar Manger 2803004WL003246 Indra Kumar Manger 00415 SBIN0009726 2664 2664 Processed 27/12/2022 7441301671 MR INDRA KUMAR MANGER STATE BANK OF INDIA(508548)
15 TEMI TARKU SK-03-004-009-004/30
(TEMI) 		2803004000NRG23191220220054812 21/12/2022 Sumitra Manger 2803004WL003246 Sumitra Manger 00415 SBIN0009726 2442 2442 Processed 27/12/2022 7441301681 MRS SUMITA MANGER STATE BANK OF INDIA(508548)
16 TEMI TARKU SK-03-004-009-004/33
(TEMI) 		2803004000NRG23191220220054798 21/12/2022 Bir Bahadur Darjee 2803004WL003245 Bir Bahadur Darjee 00415 SBIN0009726 1998 1998 Processed 27/12/2022 7441301645 MR BIR BAHADUR DARJEE STATE BANK OF INDIA(508548)
17 TEMI TARKU SK-03-004-009-004/34
(TEMI) 		2803004000NRG23191220220054799 21/12/2022 Doma Sherpa 2803004WL003245 Doma Sherpa 00415 SBIN0009726 1998 1998 Processed 27/12/2022 7441301658 MRS DOMA SHERPA STATE BANK OF INDIA(508548)
18 TEMI TARKU SK-03-004-009-004/35
(TEMI) 		2803004000NRG23191220220054800 21/12/2022 Purni Maya Tamang 2803004WL003245 Purni Maya Tamang 00415 SBIN0009726 2220 2220 Processed 27/12/2022 7441301663 MRS PURNI MAYA TAMANG STATE BANK OF INDIA(508548)
19 TEMI TARKU SK-03-004-009-004/39
(TEMI) 		2803004000NRG23191220220054813 21/12/2022 Kanta Gurung 2803004WL003246 Kanta Gurung 00415 SBIN0009726 2442 2442 Processed 27/12/2022 7441301669 MRS KANTA GURUNG STATE BANK OF INDIA(508548)
20 TEMI TARKU SK-03-004-009-004/44
(TEMI) 		2803004000NRG23191220220054801 21/12/2022 Pema Tshering Sherpa 2803004WL003245 Pema Tshering Sherpa 00415 SBIN0009726 1332 1332 Processed 27/12/2022 7441301632 MR PEMA TSHERING SHERPA STATE BANK OF INDIA(508548)
21 TEMI TARKU SK-03-004-009-004/48
(TEMI) 		2803004000NRG23191220220054814 21/12/2022 Bhakta Bdr Gurung 2803004WL003246 Bhakta Bdr Gurung 00415 SBIN0009726 2442 2442 Processed 27/12/2022 7441301662 MR BHAKTA BAHADUR GURUNG STATE BANK OF INDIA(508548)
22 TEMI TARKU SK-03-004-009-004/49
(TEMI) 		2803004000NRG23191220220054802 21/12/2022 Sangita Limbu 2803004WL003245 Sangita Limbu 00415 SBIN0009726 1332 1332 Processed 27/12/2022 7441301664 MRS SANGITA LIMBU JOB CARD NO388 STATE BANK OF INDIA(508548)
23 TEMI TARKU SK-03-004-009-004/55
(TEMI) 		2803004000NRG23191220220054815 21/12/2022 Deo Maya Gurung 2803004WL003246 Deo Maya Gurung 00415 SBIN0009726 2664 2664 Processed 27/12/2022 7441301639 MRS DEO MAYA GURUNG STATE BANK OF INDIA(508548)
24 TEMI TARKU SK-03-004-009-004/64
(TEMI) 		2803004000NRG23191220220054816 21/12/2022 Anil Kumar Chettri 2803004WL003246 Anil Kumar Chettri 00415 SBIN0009726 1332 1332 Processed 27/12/2022 7441301629 MR ANIL KUMAR CHETTRI STATE BANK OF INDIA(508548)
25 TEMI TARKU SK-03-004-009-004/66
(TEMI) 		2803004000NRG23191220220054817 21/12/2022 Purni Maya Pradhan 2803004WL003246 Purni Maya Pradhan 00415 SBIN0009726 2442 2442 Processed 27/12/2022 7441301673 MRS PURNI MAYA PRADHAN STATE BANK OF INDIA(508548)
26 TEMI TARKU SK-03-004-009-004/7
(TEMI) 		2803004000NRG23191220220054818 21/12/2022 Khem Kumar Chettri 2803004WL003246 Khem Kumar Chettri 00415 SBIN0009726 2220 2220 Processed 27/12/2022 7441301651 MASTER KHEM KUMAR CHETTRI STATE BANK OF INDIA(508548)
27 TEMI TARKU SK-03-004-009-004/71
(TEMI) 		2803004000NRG23191220220054819 21/12/2022 Neema Sherpa 2803004WL003246 Neema Sherpa 00415 SBIN0009726 2664 2664 Processed 27/12/2022 7441301674 MR NIMA SHERPA STATE BANK OF INDIA(508548)
28 TEMI TARKU SK-03-004-009-004/8
(TEMI) 		2803004000NRG23191220220054820 21/12/2022 Denesh Rai 2803004WL003246 Denesh Rai 00415 SBIN0009726 2664 2664 Processed 27/12/2022 7441301637 MR DENESH RAI STATE BANK OF INDIA(508548)
29 TEMI TARKU SK-03-004-009-004/9
(TEMI) 		2803004000NRG23191220220054803 21/12/2022 Passang Lamu Sherpa 2803004WL003245 Passang Lamu Sherpa 00415 SBIN0009726 1998 1998 Processed 27/12/2022 7441301630 MS PASSANG LAMU SHERPA STATE BANK OF INDIA(508548)
30 TEMI TARKU SK-03-004-009-004/93
(TEMI) 		2803004000NRG23191220220054821 21/12/2022 Janga Bahadur Gurung 2803004WL003246 Janga Bahadur Gurung 00415 SBIN0009726 2664 2664 Processed 27/12/2022 7441301657 MR JANGA BAHADUR GURUNG STATE BANK OF INDIA(508548)
31 TEMI TARKU SK-03-004-009-005/1
(TEMI) 		2803004000NRG23201220220054903 21/12/2022 Nar Bahadur Darjee 2803004WL003256 Nar Bahadur Darjee 00415 SBIN0009726 2664 2664 Processed 27/12/2022 7441301676 MR NAR BAHADUR DARJEE STATE BANK OF INDIA(508548)
32 TEMI TARKU SK-03-004-009-005/105
(TEMI) 		2803004000NRG23201220220054904 21/12/2022 Pramila Gurung 2803004WL003256 Pramila Gurung 00415 SBIN0009726 1776 1776 Processed 27/12/2022 7441301649 MRS PRAMILA GURUNG STATE BANK OF INDIA(508548)
33 TEMI TARKU SK-03-004-009-005/111
(TEMI) 		2803004000NRG23201220220054905 21/12/2022 Jiwan Chettri 2803004WL003256 Jiwan Chettri 00415 SBIN0009726 2664 2664 Processed 27/12/2022 7441301635 MR JIWAN CHETTRI STATE BANK OF INDIA(508548)
34 TEMI TARKU SK-03-004-009-005/125
(TEMI) 		2803004000NRG23201220220054906 21/12/2022 Damber Bdr Gurung 2803004WL003256 Damber Bdr Gurung 00415 SBIN0009726 2220 2220 Processed 27/12/2022 7441301660 MR DAMBER BDR GURUNG STATE BANK OF INDIA(508548)
35 TEMI TARKU SK-03-004-009-005/135
(TEMI) 		2803004000NRG23201220220054907 21/12/2022 Nar Maya Gurung 2803004WL003256 Nar Maya Gurung 00415 SBIN0009726 2664 2664 Processed 27/12/2022 7441301641 MRS NAR MAYA GURUNG STATE BANK OF INDIA(508548)
36 TEMI TARKU SK-03-004-009-005/141
(TEMI) 		2803004000NRG23201220220054908 21/12/2022 Indra Kumari Sherpa 2803004WL003256 Indra Kumari Sherpa 00415 SBIN0009726 2664 2664 Processed 27/12/2022 7441301666 INDRA KUMARI SHERPA STATE BANK OF INDIA(508548)
37 TEMI TARKU SK-03-004-009-005/143
(TEMI) 		2803004000NRG23201220220054909 21/12/2022 Krishna Bdr Darjee 2803004WL003256 Krishna Bdr Darjee 00415 SBIN0009726 1110 1110 Processed 27/12/2022 7441301638 MR KRISHNA BDR DARJEE STATE BANK OF INDIA(508548)
38 TEMI TARKU SK-03-004-009-005/20
(TEMI) 		2803004000NRG23201220220054910 21/12/2022 Dhan Maya Rai 2803004WL003256 Dhan Maya Rai 00415 SBIN0009726 2664 2664 Processed 27/12/2022 7441301680 MRS DHAN MAYA RAI STATE BANK OF INDIA(508548)
39 TEMI TARKU SK-03-004-009-005/23
(TEMI) 		2803004000NRG23201220220054911 21/12/2022 Santa Mya Manger 2803004WL003256 Santa Mya Manger 00415 SBIN0009726 2664 2664 Processed 27/12/2022 7441301656 SANTA MAYA MANGER STATE BANK OF INDIA(508548)
40 TEMI TARKU SK-03-004-009-005/24
(TEMI) 		2803004000NRG23201220220054912 21/12/2022 Tika Maya Limboo 2803004WL003256 Tika Maya Limboo 00415 SBIN0009726 2664 2664 Processed 27/12/2022 7441301653 MRS TIKA MAYA LIMBOO STATE BANK OF INDIA(508548)
41 TEMI TARKU SK-03-004-009-005/28
(TEMI) 		2803004000NRG23201220220054913 21/12/2022 Budha Lachi Limboo 2803004WL003256 Budha Lachi Limboo 00415 SBIN0009726 666 666 Processed 27/12/2022 7441301652 MRS BUDHA LAXI SUBBA STATE BANK OF INDIA(508548)
42 TEMI TARKU SK-03-004-009-005/3
(TEMI) 		2803004000NRG23201220220054914 21/12/2022 HARKA MAN SUBBA 2803004WL003256 HARKA MAN SUBBA 00415 SBIN0009726 1332 1332 Processed 27/12/2022 7441301675 HARKA MAN SUBBA AXIS BANK(607153)
43 TEMI TARKU SK-03-004-009-005/3
(TEMI) 		2803004000NRG23201220220054915 21/12/2022 Santa Kumar Limboo 2803004WL003256 Santa Kumar Limboo 00415 SBIN0009726 1332 1332 Processed 27/12/2022 7441301672 MR SANTA KUMAR LIMBOO STATE BANK OF INDIA(508548)
44 TEMI TARKU SK-03-004-009-005/35
(TEMI) 		2803004000NRG23201220220054916 21/12/2022 Bhakta Bdr Kami 2803004WL003256 Bhakta Bdr Kami 00415 SBIN0009726 1332 1332 Processed 27/12/2022 7441301677 MR BHAKTA BAHADUR GAJMER STATE BANK OF INDIA(508548)
45 TEMI TARKU SK-03-004-009-005/48
(TEMI) 		2803004000NRG23201220220054917 21/12/2022 Gopal Darjee 2803004WL003256 Gopal Darjee 00415 SBIN0009726 2664 2664 Processed 27/12/2022 7441301655 MR GOPAL DARJEE STATE BANK OF INDIA(508548)
46 TEMI TARKU SK-03-004-009-005/67
(TEMI) 		2803004000NRG23201220220054918 21/12/2022 Dal Bahadur Rai 2803004WL003256 Dal Bahadur Rai 00415 SBIN0009726 2664 2664 Processed 27/12/2022 7441301670 MR DAL BAHADUR RAI STATE BANK OF INDIA(508548)
47 TEMI TARKU SK-03-004-009-005/69
(TEMI) 		2803004000NRG23201220220054919 21/12/2022 Shanti Pradhan 2803004WL003256 Shanti Pradhan 00415 SBIN0009726 2664 2664 Processed 27/12/2022 7441301679 MRS SHANTI PRDHAN STATE BANK OF INDIA(508548)
48 TEMI TARKU SK-03-004-009-005/77
(TEMI) 		2803004000NRG23201220220054920 21/12/2022 Choti Maya Sharma 2803004WL003256 Choti Maya Sharma 00415 SBIN0009726 2664 2664 Processed 27/12/2022 7441301661 MRS CHOTI MAYA SHARMA STATE BANK OF INDIA(508548)
49 TEMI TARKU SK-03-004-009-005/78
(TEMI) 		2803004000NRG23201220220054921 21/12/2022 Tika Maya Gurung 2803004WL003256 Tika Maya Gurung 00415 SBIN0009726 888 888 Processed 27/12/2022 7441301634 MRS TIKA MAYA GURUNG STATE BANK OF INDIA(508548)
50 TEMI TARKU SK-03-004-009-005/79
(TEMI) 		2803004000NRG23201220220054922 21/12/2022 Ganga Dewan 2803004WL003256 Ganga Dewan 00415 SBIN0009726 2664 2664 Processed 27/12/2022 7441301659 MRS GANGA DEWAN STATE BANK OF INDIA(508548)
51 TEMI TARKU SK-03-004-009-005/80
(TEMI) 		2803004000NRG23201220220054923 21/12/2022 Bhim Bdr Gurung 2803004WL003256 Bhim Bdr Gurung 00415 SBIN0009726 1554 1554 Processed 27/12/2022 7441301640 MR BHIM BDR GURUNG STATE BANK OF INDIA(508548)
52 TEMI TARKU SK-03-004-009-005/92
(TEMI) 		2803004000NRG23201220220054924 21/12/2022 Bimla Pradhan 2803004WL003256 Bimla Pradhan 00415 SBIN0009726 1110 1110 Processed 27/12/2022 7441301678 MRS BIMLA PRADHAN STATE BANK OF INDIA(508548)
53 TEMI TARKU SK-03-004-009-005/94
(TEMI) 		2803004000NRG23201220220054925 21/12/2022 Devi Sundas 2803004WL003256 Devi Sundas 00415 SBIN0009726 2664 2664 Processed 27/12/2022 7441301636 MRS DEVI SUNDAS STATE BANK OF INDIA(508548)
SubTotal 111222 111222
Total 113664 113664

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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_211222APB_FTO_9756 State Bank of India SBIN0007097 ZERO POINT 2442
2 TEMI TARKU SK2803004_211222APB_FTO_9756 State Bank of India SBIN0009726 TEMI 111222

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