Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:26:36 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : TEMI TARKU
Fto No. : SK2803004_271222FTO_9965
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-03-004-012-001/512
(BARNYAK TOKAL) 		2803004000NRG23241220220055672 27/12/2022 CHANDRA MAYA KAMI 2803004WL003291 CHANDRA MAYA KAMI 00415 SBIN0007515 888 888 Processed 30/12/2022 7514843615 MRS CHANDRA MAYA KAMI ()
SubTotal 888 888
2 TEMI TARKU SK-03-004-012-001/481
(BARNYAK TOKAL) 		2803004000NRG23241220220055713 27/12/2022 LAKPA TENZING SHERPA 2803004WL003293 LAKPA TENZING SHERPA 00415 SBIN0009726 444 444 Processed 30/12/2022 7514843617 MR LAKPA TENZING SHERPA ()
3 TEMI TARKU SK-03-004-012-001/75
(BARNYAK TOKAL) 		2803004000NRG23241220220055716 27/12/2022 PHURBA RINCHEN SHERPA 2803004WL003293 PHURBA RINCHEN SHERPA 00415 SBIN0009726 1110 1110 Processed 30/12/2022 7514843616 MR PHURBA RINCHEN SHERPA ()
SubTotal 1554 1554
4 TEMI TARKU SK-03-004-012-001/454
(BARNYAK TOKAL) 		2803004000NRG23241220220055669 27/12/2022 DIL BAI RAI 2803004WL003291 DIL BAI RAI 00468 UBIN0553174 1110 1110 Processed 30/12/2022 7514843618 DIL BAI RAI ()
SubTotal 1110 1110
Total 3552 3552

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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_271222FTO_9965 State Bank of India SBIN0007515 SINGTAM 888
2 TEMI TARKU SK2803004_271222FTO_9965 State Bank of India SBIN0009726 TEMI 1554
3 TEMI TARKU SK2803004_271222FTO_9965 Union Bank of India UBIN0553174 SINGTAM 1110

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