Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:57:36 PM 
Back  

FTO Transaction Details

State : SIKKIM District : Namchi District Block : TEMI TARKU
Fto No. : SK2803004_300323FTO_13224
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-03-004-009-003/112
(TEMI) 		2803004000NRG23300320230077901 30/03/2023 Krishna Maya Chettri 2803004WL004387 Krishna Maya Chettri 00415 SBIN0006954 444 444 Processed 03/05/2023 1171561447 MRS KRISHNA MAYA CHETTRI ()
SubTotal 444 444
2 TEMI TARKU SK-03-004-009-003/105
(TEMI) 		2803004000NRG23300320230077894 30/03/2023 Bishnu Maya Chettri 2803004WL004387 Bishnu Maya Chettri 00415 SBIN0007515 444 444 Processed 03/05/2023 1171561448 MRS BISHNU MAYA CHETTRI ()
SubTotal 444 444
3 TEMI TARKU SK-03-004-009-003/58
(TEMI) 		2803004000NRG23300320230077947 30/03/2023 Asha Adhikari 2803004WL004387 Asha Adhikari 00415 SBIN0008405 444 444 Processed 03/05/2023 1171561449 MISS ASHA ADHIKARI ()
SubTotal 444 444
4 TEMI TARKU SK-03-004-009-001/100
(TEMI) 		2803004000NRG23270320230076124 30/03/2023 Deepika Darjee 2803004WL004312 Deepika Darjee 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171561464 MRS DEEPIKA DARJEE ()
5 TEMI TARKU SK-03-004-009-001/109
(TEMI) 		2803004000NRG23300320230077890 30/03/2023 Bedu Kri Chettri 2803004WL004387 Bedu Kri Chettri 00415 SBIN0009726 444 444 Processed 03/05/2023 1171561459 MRS BEDU KRI CHETTRI ()
6 TEMI TARKU SK-03-004-009-001/118
(TEMI) 		2803004000NRG23270320230076133 30/03/2023 Karma Topden Bhutia 2803004WL004312 Karma Topden Bhutia 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171561457 MR KARMA TOPDEN BHUTIA ()
7 TEMI TARKU SK-03-004-009-001/119
(TEMI) 		2803004000NRG23270320230076134 30/03/2023 Guman Singh Rai 2803004WL004312 Guman Singh Rai 00415 SBIN0009726 1776 1776 Processed 03/05/2023 1171561471 MR GUMAN SINGH RAI ()
8 TEMI TARKU SK-03-004-009-001/122
(TEMI) 		2803004000NRG23270320230076137 30/03/2023 Anjala Subba 2803004WL004312 Anjala Subba 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171561461 MS ANJALA LIMBOO ()
9 TEMI TARKU SK-03-004-009-001/123
(TEMI) 		2803004000NRG23270320230076138 30/03/2023 Jamyang Palmu Lepcha 2803004WL004312 Jamyang Palmu Lepcha 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171561451 MRS JAMYANG PALMU LEPCHA ()
10 TEMI TARKU SK-03-004-009-001/125
(TEMI) 		2803004000NRG23270320230076140 30/03/2023 Kanti Devi Prasad 2803004WL004312 Kanti Devi Prasad 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171561472 MRS KANTI DEVI PRASAD ()
11 TEMI TARKU SK-03-004-009-001/130
(TEMI) 		2803004000NRG23270320230076143 30/03/2023 Tila Maya Rasaily 2803004WL004312 Tila Maya Rasaily 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171561468 MRS TILA MAYA RASAILY ()
12 TEMI TARKU SK-03-004-009-001/133
(TEMI) 		2803004000NRG23270320230076145 30/03/2023 Neer Maya Chettri 2803004WL004312 Neer Maya Chettri 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171561473 MR NEER MAYA CHETTRI ()
13 TEMI TARKU SK-03-004-009-001/14
(TEMI) 		2803004000NRG23270320230076147 30/03/2023 Purna Maya Poudhyal 2803004WL004312 Purna Maya Poudhyal 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171561463 MRS PURNA MAYA POUDYAL ()
14 TEMI TARKU SK-03-004-009-001/2
(TEMI) 		2803004000NRG23270320230076151 30/03/2023 Laxuman Rai 2803004WL004312 Laxuman Rai 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171561466 MR LAXUMAN RAI ()
15 TEMI TARKU SK-03-004-009-001/3
(TEMI) 		2803004000NRG23270320230076157 30/03/2023 Simon Lepcha 2803004WL004312 Simon Lepcha 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171561458 MR SIMON LEPCHA ()
16 TEMI TARKU SK-03-004-009-001/45
(TEMI) 		2803004000NRG23270320230076166 30/03/2023 Subhas Darjee 2803004WL004312 Subhas Darjee 00415 SBIN0009726 666 666 Processed 03/05/2023 1171561454 MR SUBASH KUMAR DARJEE ()
17 TEMI TARKU SK-03-004-009-001/60
(TEMI) 		2803004000NRG23270320230076175 30/03/2023 Hari Prasad Darjee 2803004WL004312 Hari Prasad Darjee 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171561462 MR HARI PRASAD DARJEE ()
18 TEMI TARKU SK-03-004-009-001/95
(TEMI) 		2803004000NRG23270320230076189 30/03/2023 Devika Chettri 2803004WL004312 Devika Chettri 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171561456 MRS DEVIKA CHETTRI ()
19 TEMI TARKU SK-03-004-009-003/104
(TEMI) 		2803004000NRG23300320230077893 30/03/2023 Dig Bahadur Chettri 2803004WL004387 Dig Bahadur Chettri 00415 SBIN0009726 444 444 Processed 03/05/2023 1171561470 MR DIG BAHADUR CHETTRI ()
20 TEMI TARKU SK-03-004-009-003/108
(TEMI) 		2803004000NRG23300320230077897 30/03/2023 Tara Chettri 2803004WL004387 Tara Chettri 00415 SBIN0009726 444 444 Processed 03/05/2023 1171561475 MRS TARA CHETTRI ()
21 TEMI TARKU SK-03-004-009-003/114
(TEMI) 		2803004000NRG23300320230077902 30/03/2023 Sabitra Chettri 2803004WL004387 Sabitra Chettri 00415 SBIN0009726 444 444 Processed 03/05/2023 1171561477 MRS SABITRA CHETTRI ()
22 TEMI TARKU SK-03-004-009-003/115
(TEMI) 		2803004000NRG23300320230077903 30/03/2023 Arjun Kumar Chettri 2803004WL004387 Arjun Kumar Chettri 00415 SBIN0009726 444 444 Processed 03/05/2023 1171561478 MR ARJUN KUMAR CHETTRI ()
23 TEMI TARKU SK-03-004-009-003/117
(TEMI) 		2803004000NRG23300320230077904 30/03/2023 Prabin Chettri 2803004WL004387 Prabin Chettri 00415 SBIN0009726 444 444 Processed 03/05/2023 1171561476 MR PRABIN CHETTRI ()
24 TEMI TARKU SK-03-004-009-003/118
(TEMI) 		2803004000NRG23300320230077905 30/03/2023 Neer Maya Chettri 2803004WL004387 Neer Maya Chettri 00415 SBIN0009726 444 444 Processed 03/05/2023 1171561465 MRS NEER MAYA CHETTRI ()
25 TEMI TARKU SK-03-004-009-003/16
(TEMI) 		2803004000NRG23300320230077907 30/03/2023 Lila Maya Chettri 2803004WL004387 Lila Maya Chettri 00415 SBIN0009726 444 444 Processed 03/05/2023 1171561469 MRS LILA MAYA CHETTRI ()
26 TEMI TARKU SK-03-004-009-003/24
(TEMI) 		2803004000NRG23300320230077918 30/03/2023 Bhim Bahadur Poudyal 2803004WL004387 Bhim Bahadur Poudyal 00415 SBIN0009726 444 444 Processed 03/05/2023 1171561453 MR BHIM BDR CHETTRI ()
27 TEMI TARKU SK-03-004-009-003/31
(TEMI) 		2803004000NRG23300320230077926 30/03/2023 Tulshi Chettri 2803004WL004387 Tulshi Chettri 00415 SBIN0009726 444 444 Processed 03/05/2023 1171561474 MR TULSHI CHETTRI ()
28 TEMI TARKU SK-03-004-009-003/46
(TEMI) 		2803004000NRG23300320230077937 30/03/2023 Menuka Chettri 2803004WL004387 Menuka Chettri 00415 SBIN0009726 444 444 Processed 03/05/2023 1171561455 MRS MENUKA CHETTRI ()
29 TEMI TARKU SK-03-004-009-003/54
(TEMI) 		2803004000NRG23300320230077941 30/03/2023 Binu Chettri 2803004WL004387 Binu Chettri 00415 SBIN0009726 444 444 Processed 03/05/2023 1171561450 MRS BINU KUMARI CHETTRI ()
30 TEMI TARKU SK-03-004-009-003/54
(TEMI) 		2803004000NRG23300320230077942 30/03/2023 Lok Bdr Chettri 2803004WL004387 Lok Bdr Chettri 00415 SBIN0009726 444 444 Processed 03/05/2023 1171561452 MR LOK BAHADUR CHETTRI ()
31 TEMI TARKU SK-03-004-009-003/78
(TEMI) 		2803004000NRG23300320230077958 30/03/2023 Kumari Subba 2803004WL004387 Kumari Subba 00415 SBIN0009726 444 444 Processed 03/05/2023 1171561467 MRS KUMARI SUBBA ()
32 TEMI TARKU SK-03-004-009-006/75
(TEMI) 		2803004000NRG23270320230076192 30/03/2023 Rubina Pradhan 2803004WL004312 Rubina Pradhan 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171561460 MRS RUBINA PRADHAN ()
SubTotal 34632 34632
33 TEMI TARKU SK-03-004-009-003/109
(TEMI) 		2803004000NRG23300320230077898 30/03/2023 Anita Basnet 2803004WL004387 Anita Basnet 00415 SBIN0012420 444 444 Processed 03/05/2023 1171561479 MS ANITA BASNET ()
SubTotal 444 444
34 TEMI TARKU SK-03-004-009-001/128
(TEMI) 		2803004000NRG23270320230076141 30/03/2023 Shavi Subba 2803004WL004312 Shavi Subba 00468 UBIN0553174 1998 1998 Processed 03/05/2023 1171561480 Shavi Subba ()
SubTotal 1998 1998
Total 38406 38406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEMI TARKU SK2803004_300323FTO_13224 State Bank of India SBIN0006954 JORETHANG 444
2 TEMI TARKU SK2803004_300323FTO_13224 State Bank of India SBIN0007515 SINGTAM 444
3 TEMI TARKU SK2803004_300323FTO_13224 State Bank of India SBIN0008405 MAKHA 444
4 TEMI TARKU SK2803004_300323FTO_13224 State Bank of India SBIN0009726 TEMI 34632
5 TEMI TARKU SK2803004_300323FTO_13224 State Bank of India SBIN0012420 YANGANG 444
6 TEMI TARKU SK2803004_300323FTO_13224 Union Bank of India UBIN0553174 SINGTAM 1998

Download In Excel