Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:09:16 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_010223APB_FTO_10957
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 Namthang SK-03-004-014-001/301
(Perbing Dovan) 		2803004000NRG23010220230063027 01/02/2023 Manish Gurung 2803004WL003669 Manish Gurung 00032 UTIB0001012 2886 2886 Processed 08/02/2023 8588953715 MANISHGURUNG Sikkim State Co Operative Bank Ltd(607920)
SubTotal 2886 2886
2 Namthang SK-03-004-014-001/260
(Perbing Dovan) 		2803004000NRG23010220230063022 01/02/2023 DICHENRN DOLMA SHERPA 2803004WL003669 DICHENRN DOLMA SHERPA 00089 CBIN0283433 3108 3108 Processed 08/02/2023 8588953710 Mrs. DICHERN DOLMA SHERPA CENTRAL BANK OF INDIA(607115)
SubTotal 3108 3108
3 Namthang SK-03-004-014-001/425
(Perbing Dovan) 		2803004000NRG23010220230063038 01/02/2023 Rita Kumari Gurung 2803004WL003669 Rita Kumari Gurung 00415 SBIN0007516 3108 3108 Processed 08/02/2023 8588953713 RITA KUMARI GURUNG BANK OF BARODA(606985)
SubTotal 3108 3108
4 Namthang SK-03-004-014-001/208
(Perbing Dovan) 		2803004000NRG23010220230063009 01/02/2023 Passang Lamu Sherpa 2803004WL003669 Passang Lamu Sherpa 00415 SBIN0009727 3108 3108 Processed 08/02/2023 8588953705 MRS PASSNG LAMU SHERPA STATE BANK OF INDIA(508548)
5 Namthang SK-03-004-014-001/210
(Perbing Dovan) 		2803004000NRG23010220230063010 01/02/2023 Pema Rinchen Sherpa 2803004WL003669 Pema Rinchen Sherpa 00415 SBIN0009727 3108 3108 Processed 08/02/2023 8588953724 MR PEMA RINCHEN SHERPA STATE BANK OF INDIA(508548)
6 Namthang SK-03-004-014-001/212
(Perbing Dovan) 		2803004000NRG23010220230063011 01/02/2023 Passang Changa Sherpa 2803004WL003669 Passang Changa Sherpa 00415 SBIN0009727 3108 3108 Processed 08/02/2023 8588953719 MR PASSANG CHANGA SHERPA STATE BANK OF INDIA(508548)
7 Namthang SK-03-004-014-001/217
(Perbing Dovan) 		2803004000NRG23010220230063012 01/02/2023 Hari lall Gurung 2803004WL003669 Hari lall Gurung 00415 SBIN0009727 3108 3108 Processed 08/02/2023 8588953700 MR HARI LALL GURUNG STATE BANK OF INDIA(508548)
8 Namthang SK-03-004-014-001/218
(Perbing Dovan) 		2803004000NRG23010220230063013 01/02/2023 Pemba Tenzing Sherpa 2803004WL003669 Pemba Tenzing Sherpa 00415 SBIN0009727 3108 3108 Processed 08/02/2023 8588953708 PEMBA TENZING SHERPA S/O LAKPA NORBU SHE UNION BANK OF INDIA(508500)
9 Namthang SK-03-004-014-001/222
(Perbing Dovan) 		2803004000NRG23010220230063015 01/02/2023 Indra Bdr. Gurung 2803004WL003669 Indra Bdr. Gurung 00415 SBIN0009727 3108 3108 Processed 08/02/2023 8588953701 MR INDRA BAHADUR GURUNG STATE BANK OF INDIA(508548)
10 Namthang SK-03-004-014-001/226
(Perbing Dovan) 		2803004000NRG23010220230063016 01/02/2023 Mingma Changa Sherpa 2803004WL003669 Mingma Changa Sherpa 00415 SBIN0009727 3108 3108 Processed 08/02/2023 8588953699 MR MINGMA CHANGA SHERPA STATE BANK OF INDIA(508548)
11 Namthang SK-03-004-014-001/227
(Perbing Dovan) 		2803004000NRG23010220230063017 01/02/2023 Pemba Nuri Sherpa 2803004WL003669 Pemba Nuri Sherpa 00415 SBIN0009727 3108 3108 Processed 08/02/2023 8588953718 MR PEMBA NURI SHERPA STATE BANK OF INDIA(508548)
12 Namthang SK-03-004-014-001/235
(Perbing Dovan) 		2803004000NRG23010220230063018 01/02/2023 Dawa Samdup Sherpa 2803004WL003669 Dawa Samdup Sherpa 00415 SBIN0009727 3108 3108 Processed 08/02/2023 8588953725 MR DAWA SAMDUP SHERPA STATE BANK OF INDIA(508548)
13 Namthang SK-03-004-014-001/236
(Perbing Dovan) 		2803004000NRG23010220230063019 01/02/2023 Chandra Bdr. Gurung 2803004WL003669 Chandra Bdr. Gurung 00415 SBIN0009727 3108 3108 Processed 08/02/2023 8588953697 MR CHANDRA BAHADUR GURUNG STATE BANK OF INDIA(508548)
14 Namthang SK-03-004-014-001/245
(Perbing Dovan) 		2803004000NRG23010220230063020 01/02/2023 Pemba Palden Sherpa 2803004WL003669 Pemba Palden Sherpa 00415 SBIN0009727 3108 3108 Processed 08/02/2023 8588953721 MR PEMBA PALDEN SHERPA STATE BANK OF INDIA(508548)
15 Namthang SK-03-004-014-001/249
(Perbing Dovan) 		2803004000NRG23010220230063021 01/02/2023 Pem Lhadar Sherpa 2803004WL003669 Pem Lhadar Sherpa 00415 SBIN0009727 3108 3108 Processed 08/02/2023 8588953720 PEM LHADAR SHERPA PUNJAB NATIONAL BANK(508568)
16 Namthang SK-03-004-014-001/264
(Perbing Dovan) 		2803004000NRG23010220230063023 01/02/2023 Dawa Yangzee Sherpa 2803004WL003669 Dawa Yangzee Sherpa 00415 SBIN0009727 3108 3108 Processed 08/02/2023 8588953712 MRS DAWA YANGZEE SHERPA STATE BANK OF INDIA(508548)
17 Namthang SK-03-004-014-001/266
(Perbing Dovan) 		2803004000NRG23010220230063024 01/02/2023 Pema Sherpa 2803004WL003669 Pema Sherpa 00415 SBIN0009727 3108 3108 Processed 08/02/2023 8588953723 MR PEMA SHERPA STATE BANK OF INDIA(508548)
18 Namthang SK-03-004-014-001/276
(Perbing Dovan) 		2803004000NRG23010220230063025 01/02/2023 Karma Zangpo Sherpa 2803004WL003669 Karma Zangpo Sherpa 00415 SBIN0009727 3108 3108 Processed 08/02/2023 8588953698 KARMA ZANGPO SHERPA PUNJAB NATIONAL BANK(508568)
19 Namthang SK-03-004-014-001/289
(Perbing Dovan) 		2803004000NRG23010220230063026 01/02/2023 Temba Sherpa 2803004WL003669 Temba Sherpa 00415 SBIN0009727 3108 3108 Processed 08/02/2023 8588953722 TEMBASHERPA Sikkim State Co Operative Bank Ltd(607920)
20 Namthang SK-03-004-014-001/303
(Perbing Dovan) 		2803004000NRG23010220230063028 01/02/2023 Lakpa Tenzing Sherpa 2803004WL003669 Lakpa Tenzing Sherpa 00415 SBIN0009727 888 888 Processed 08/02/2023 8588953703 MR LAKPA TENZING SHERPA STATE BANK OF INDIA(508548)
21 Namthang SK-03-004-014-001/304
(Perbing Dovan) 		2803004000NRG23010220230063029 01/02/2023 Mingma Tendu Sherpa 2803004WL003669 Mingma Tendu Sherpa 00415 SBIN0009727 3108 3108 Processed 08/02/2023 8588953704 Mr. MINGMA TENDUP SHERPA CENTRAL BANK OF INDIA(607115)
22 Namthang SK-03-004-014-001/308
(Perbing Dovan) 		2803004000NRG23010220230063030 01/02/2023 Nima Samdup Sherpa 2803004WL003669 Nima Samdup Sherpa 00415 SBIN0009727 3108 3108 Processed 08/02/2023 8588953702 MR NIMA SAMDUP SHERPA STATE BANK OF INDIA(508548)
23 Namthang SK-03-004-014-001/310
(Perbing Dovan) 		2803004000NRG23010220230063031 01/02/2023 Pemba Rinchen Sherpa 2803004WL003669 Pemba Rinchen Sherpa 00415 SBIN0009727 3108 3108 Processed 08/02/2023 8588953706 PEMBA RINCHEN SHERPA PUNJAB NATIONAL BANK(508568)
24 Namthang SK-03-004-014-001/313
(Perbing Dovan) 		2803004000NRG23010220230063032 01/02/2023 Dawa Hissay Sherpa 2803004WL003669 Dawa Hissay Sherpa 00415 SBIN0009727 3108 3108 Processed 08/02/2023 8588953709 MR DAWA HISSEY SHERPA STATE BANK OF INDIA(508548)
25 Namthang SK-03-004-014-001/316
(Perbing Dovan) 		2803004000NRG23010220230063033 01/02/2023 Pema Ongyal Sherpa 2803004WL003669 Pema Ongyal Sherpa 00415 SBIN0009727 3108 3108 Processed 08/02/2023 8588953707 MR PEMBA ONGYAL SHERPA STATE BANK OF INDIA(508548)
26 Namthang SK-03-004-014-001/374
(Perbing Dovan) 		2803004000NRG23010220230063035 01/02/2023 Dawa Pema Sherpa 2803004WL003669 Dawa Pema Sherpa 00415 SBIN0009727 3108 3108 Processed 08/02/2023 8588953711 MRS DAWA PEMA SHERPA STATE BANK OF INDIA(508548)
27 Namthang SK-03-004-014-001/375
(Perbing Dovan) 		2803004000NRG23010220230063036 01/02/2023 Dawa Choden Sherpa 2803004WL003669 Dawa Choden Sherpa 00415 SBIN0009727 3108 3108 Processed 08/02/2023 8588953716 MRS DAWA CHODEN SHERPA STATE BANK OF INDIA(508548)
28 Namthang SK-03-004-014-001/379
(Perbing Dovan) 		2803004000NRG23010220230063037 01/02/2023 Nima Sangay Sherpa 2803004WL003669 Nima Sangay Sherpa 00415 SBIN0009727 666 666 Processed 08/02/2023 8588953717 MR NIMA SANGAY SHERPA STATE BANK OF INDIA(508548)
SubTotal 73038 73038
29 Namthang SK-03-004-014-001/317
(Perbing Dovan) 		2803004000NRG23010220230063034 01/02/2023 Phura Sangay Sherpa 2803004WL003669 Phura Sangay Sherpa 00468 UBIN0567647 3108 3108 Processed 08/02/2023 8588953714 PHURBA SANGAY SHERPA S/O LAKPA NORBU SHE UNION BANK OF INDIA(508500)
SubTotal 3108 3108
Total 85248 85248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_010223APB_FTO_10957 AXIS BANK UTIB0001012 NAMCHI 2886
2 Namthang SK2803007_010223APB_FTO_10957 Central Bank Of India CBIN0283433 NAMCHI 3108
3 Namthang SK2803007_010223APB_FTO_10957 State Bank of India SBIN0007516 NAMCHI 3108
4 Namthang SK2803007_010223APB_FTO_10957 State Bank of India SBIN0009727 NAMTHANG 73038
5 Namthang SK2803007_010223APB_FTO_10957 Union Bank of India UBIN0567647 Namchi 3108

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