Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:33:37 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : TEMI TARKU
Fto No. : SK2803004_300323FTO_13226
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-03-004-010-002/30
(TARKU) 		2803004000NRG23280320230076269 30/03/2023 SUNDARI BASNETT 2803004WL004319 SUNDARI BASNETT 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171561637 MRS SUNDARI BASNETT ()
2 TEMI TARKU SK-03-004-010-002/37
(TARKU) 		2803004000NRG23280320230076273 30/03/2023 Pampha Kumari Baniya 2803004WL004319 Pampha Kumari Baniya 00415 SBIN0009726 1554 1554 Processed 03/05/2023 1171561635 MS PAMPHA KUMARI BANIYA ()
3 TEMI TARKU SK-03-004-010-002/63
(TARKU) 		2803004000NRG23280320230076283 30/03/2023 RITA POUDYAL 2803004WL004319 RITA POUDYAL 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171561632 MRS RITA POUDYAL ()
4 TEMI TARKU SK-03-004-010-002/67
(TARKU) 		2803004000NRG23280320230076286 30/03/2023 Yanchen Doma Bhutia 2803004WL004319 Yanchen Doma Bhutia 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171561633 MRS YANGCHEN DOMA BHUTIA ()
5 TEMI TARKU SK-03-004-010-002/69
(TARKU) 		2803004000NRG23280320230076287 30/03/2023 Maya Chettri 2803004WL004319 Maya Chettri 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171561636 MRS MAYA CHETTRI ()
6 TEMI TARKU SK-03-004-010-002/76
(TARKU) 		2803004000NRG23280320230076289 30/03/2023 Bishnu Maya Basnett 2803004WL004319 Bishnu Maya Basnett 00415 SBIN0009726 1776 1776 Processed 03/05/2023 1171561634 MRS BISHNU MAYA BASNET ()
SubTotal 11322 11322
Total 11322 11322

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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_300323FTO_13226 State Bank of India SBIN0009726 TEMI 11322

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