Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:27:05 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : TEMI TARKU
Fto No. : SK2803004_250323APB_FTO_12634
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-03-004-012-001/100
(BARNYAK TOKAL) 		2803004000NRG23250320230075717 25/03/2023 SHIVA SHANKAR RAI 2803004WL004291 SHIVA SHANKAR RAI 00415 SBIN0007515 222 222 Processed 03/04/2023 0498495983 MR SHIVA SHANKAR RAI STATE BANK OF INDIA(508548)
2 TEMI TARKU SK-03-004-012-001/117
(BARNYAK TOKAL) 		2803004000NRG23250320230075718 25/03/2023 MONIKA TAMANG 2803004WL004291 MONIKA TAMANG 00415 SBIN0007515 666 666 Processed 03/04/2023 0498495982 MRS MONIKA TAMANG STATE BANK OF INDIA(508548)
3 TEMI TARKU SK-03-004-012-001/408
(BARNYAK TOKAL) 		2803004000NRG23250320230075712 25/03/2023 KHEM MAYA CHHETRI 2803004WL004290 KHEM MAYA CHHETRI 00415 SBIN0007515 888 888 Processed 03/04/2023 0498495991 MS KHEM MAYA CHHETRI STATE BANK OF INDIA(508548)
4 TEMI TARKU SK-03-004-012-001/408
(BARNYAK TOKAL) 		2803004000NRG23250320230075724 25/03/2023 KHEM MAYA CHHETRI 2803004WL004291 KHEM MAYA CHHETRI 00415 SBIN0007515 1110 1110 Processed 03/04/2023 0498495992 MS KHEM MAYA CHHETRI STATE BANK OF INDIA(508548)
5 TEMI TARKU SK-03-004-012-001/409
(BARNYAK TOKAL) 		2803004000NRG23250320230075725 25/03/2023 MON MAYA SUBBA 2803004WL004291 MON MAYA SUBBA 00415 SBIN0007515 1110 1110 Processed 03/04/2023 0498496000 MON MAYA SUBBA UCO BANK(607066)
6 TEMI TARKU SK-03-004-012-001/409
(BARNYAK TOKAL) 		2803004000NRG23250320230075713 25/03/2023 MON MAYA SUBBA 2803004WL004290 MON MAYA SUBBA 00415 SBIN0007515 666 666 Processed 03/04/2023 0498496001 MON MAYA SUBBA UCO BANK(607066)
7 TEMI TARKU SK-03-004-012-001/413
(BARNYAK TOKAL) 		2803004000NRG23250320230075726 25/03/2023 PHURBA DOMA BHUTIA 2803004WL004291 PHURBA DOMA BHUTIA 00415 SBIN0007515 888 888 Processed 03/04/2023 0498495999 PHURBA DOMA BHUTIA IDBI BANK(607095)
8 TEMI TARKU SK-03-004-012-001/414
(BARNYAK TOKAL) 		2803004000NRG23250320230075727 25/03/2023 KIDEM BHUTIA 2803004WL004291 KIDEM BHUTIA 00415 SBIN0007515 1110 1110 Processed 03/04/2023 0498495998 MRS KIDEM BHUTIA STATE BANK OF INDIA(508548)
9 TEMI TARKU SK-03-004-012-001/499
(BARNYAK TOKAL) 		2803004000NRG23250320230075730 25/03/2023 AMBIKA TAMANG 2803004WL004291 AMBIKA TAMANG 00415 SBIN0007515 1110 1110 Processed 03/04/2023 0498496002 MRS AMBIKA TAMANG STATE BANK OF INDIA(508548)
SubTotal 7770 7770
10 TEMI TARKU SK-03-004-012-001/213
(BARNYAK TOKAL) 		2803004000NRG23250320230075719 25/03/2023 SARASWATI KAMI 2803004WL004291 SARASWATI KAMI 00415 SBIN0009726 888 888 Processed 03/04/2023 0498495984 MRS SARASWATI KAMI STATE BANK OF INDIA(508548)
11 TEMI TARKU SK-03-004-012-001/215
(BARNYAK TOKAL) 		2803004000NRG23250320230075720 25/03/2023 MEENA SHARMA 2803004WL004291 MEENA SHARMA 00415 SBIN0009726 888 888 Processed 03/04/2023 0498495989 MRS MEENA SHARMA STATE BANK OF INDIA(508548)
12 TEMI TARKU SK-03-004-012-001/327
(BARNYAK TOKAL) 		2803004000NRG23250320230075721 25/03/2023 RENUKA DARJEE 2803004WL004291 RENUKA DARJEE 00415 SBIN0009726 888 888 Processed 03/04/2023 0498495990 MRS RENUKA DARJEE STATE BANK OF INDIA(508548)
13 TEMI TARKU SK-03-004-012-001/360
(BARNYAK TOKAL) 		2803004000NRG23250320230075722 25/03/2023 RATNA KUMARI CHETTRI 2803004WL004291 RATNA KUMARI CHETTRI 00415 SBIN0009726 1110 1110 Processed 03/04/2023 0498495988 RATNA KUMARI CHETTRI UNION BANK OF INDIA(508500)
14 TEMI TARKU SK-03-004-012-001/360
(BARNYAK TOKAL) 		2803004000NRG23250320230075711 25/03/2023 RATNA KUMARI CHETTRI 2803004WL004290 RATNA KUMARI CHETTRI 00415 SBIN0009726 888 888 Processed 03/04/2023 0498495987 RATNA KUMARI CHETTRI UNION BANK OF INDIA(508500)
15 TEMI TARKU SK-03-004-012-001/361
(BARNYAK TOKAL) 		2803004000NRG23250320230075723 25/03/2023 CHANDRA DAS TAMANG 2803004WL004291 CHANDRA DAS TAMANG 00415 SBIN0009726 666 666 Processed 03/04/2023 0498495994 MR CHANDRA DAS TAMANG STATE BANK OF INDIA(508548)
16 TEMI TARKU SK-03-004-012-001/461
(BARNYAK TOKAL) 		2803004000NRG23250320230075729 25/03/2023 HEM KUMARI SUBBA 2803004WL004291 HEM KUMARI SUBBA 00415 SBIN0009726 1110 1110 Processed 03/04/2023 0498496003 MRS HEM KUMARI SUBBA STATE BANK OF INDIA(508548)
17 TEMI TARKU SK-03-004-012-001/59
(BARNYAK TOKAL) 		2803004000NRG23250320230075732 25/03/2023 SARMILA TAMANG 2803004WL004291 SARMILA TAMANG 00415 SBIN0009726 1110 1110 Processed 03/04/2023 0498495993 MRS SARMILA TAMANG STATE BANK OF INDIA(508548)
18 TEMI TARKU SK-03-004-012-001/63
(BARNYAK TOKAL) 		2803004000NRG23250320230075733 25/03/2023 SUNDAR DASS CHETTRI 2803004WL004291 SUNDAR DASS CHETTRI 00415 SBIN0009726 888 888 Processed 03/04/2023 0498495997 SUNDAR DAS CHETTRI UNION BANK OF INDIA(508500)
19 TEMI TARKU SK-03-004-012-001/67
(BARNYAK TOKAL) 		2803004000NRG23250320230075734 25/03/2023 PHUL MAYA RAI 2803004WL004291 PHUL MAYA RAI 00415 SBIN0009726 666 666 Processed 03/04/2023 0498495985 MRS PHUL MAYA RAI STATE BANK OF INDIA(508548)
20 TEMI TARKU SK-03-004-012-001/67
(BARNYAK TOKAL) 		2803004000NRG23250320230075714 25/03/2023 PHUL MAYA RAI 2803004WL004290 PHUL MAYA RAI 00415 SBIN0009726 666 666 Processed 03/04/2023 0498495986 MRS PHUL MAYA RAI STATE BANK OF INDIA(508548)
21 TEMI TARKU SK-03-004-012-001/83
(BARNYAK TOKAL) 		2803004000NRG23250320230075715 25/03/2023 KHARKA DHOJ RAI 2803004WL004290 KHARKA DHOJ RAI 00415 SBIN0009726 1110 1110 Processed 03/04/2023 0498495995 MR KHARKA DHOJ RAI STATE BANK OF INDIA(508548)
22 TEMI TARKU SK-03-004-012-001/83
(BARNYAK TOKAL) 		2803004000NRG23250320230075735 25/03/2023 KHARKA DHOJ RAI 2803004WL004291 KHARKA DHOJ RAI 00415 SBIN0009726 1110 1110 Processed 03/04/2023 0498495996 MR KHARKA DHOJ RAI STATE BANK OF INDIA(508548)
23 TEMI TARKU SK-03-004-012-001/98
(BARNYAK TOKAL) 		2803004000NRG23250320230075716 25/03/2023 NILAHARI RAI 2803004WL004290 NILAHARI RAI 00415 SBIN0009726 888 888 Processed 03/04/2023 0498495979 MRS NILAHARI RAI STATE BANK OF INDIA(508548)
24 TEMI TARKU SK-03-004-012-001/98
(BARNYAK TOKAL) 		2803004000NRG23250320230075737 25/03/2023 NILAHARI RAI 2803004WL004291 NILAHARI RAI 00415 SBIN0009726 1110 1110 Processed 03/04/2023 0498495980 MRS NILAHARI RAI STATE BANK OF INDIA(508548)
SubTotal 13986 13986
25 TEMI TARKU SK-03-004-012-001/84
(BARNYAK TOKAL) 		2803004000NRG23250320230075736 25/03/2023 TIKA RAM RAI 2803004WL004291 TIKA RAM RAI 00468 UBIN0553174 1110 1110 Processed 03/04/2023 0498495981 TIKA RAM RAI UNION BANK OF INDIA(508500)
SubTotal 1110 1110
Total 22866 22866

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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_250323APB_FTO_12634 State Bank of India SBIN0007515 SINGTAM 7770
2 TEMI TARKU SK2803004_250323APB_FTO_12634 State Bank of India SBIN0009726 TEMI 13986
3 TEMI TARKU SK2803004_250323APB_FTO_12634 Union Bank of India UBIN0553174 SINGTAM 1110

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