Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:27:41 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_090123APB_FTO_10319
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-03-001-019-001/174
(TANJI BIKMAT) 		2803001000NRG23090120230058100 09/01/2023 Radika Rai 2803001WL003437 Radika Rai 00045 BARB0DBNAMC 2220 2220 Processed 12/01/2023 7854497664 RADIKA RAI BANK OF BARODA(606985)
2 Namthang SK-03-001-019-001/176
(TANJI BIKMAT) 		2803001000NRG23090120230058101 09/01/2023 HIRA DEVI RAI 2803001WL003437 HIRA DEVI RAI 00045 BARB0DBNAMC 1776 1776 Processed 12/01/2023 7854497657 HIRA DEVI RAI BANK OF BARODA(606985)
SubTotal 3996 3996
3 Namthang SK-03-001-019-001/479
(TANJI BIKMAT) 		2803001000NRG23090120230058120 09/01/2023 RATNA BAHADUR RAI 2803001WL003437 RATNA BAHADUR RAI 00415 SBIN0007097 2886 2886 Processed 12/01/2023 7854497646 MR RATNA BAHADUR RAI STATE BANK OF INDIA(508548)
SubTotal 2886 2886
4 Namthang SK-03-001-019-001/226
(TANJI BIKMAT) 		2803001000NRG23090120230058113 09/01/2023 SHER BAHADUR RAI 2803001WL003437 SHER BAHADUR RAI 00415 SBIN0007516 1554 1554 Processed 12/01/2023 7854497650 MR SHER BAHADUR RAI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
5 Namthang SK-03-001-019-001/177
(TANJI BIKMAT) 		2803001000NRG23090120230058102 09/01/2023 Pancha Bdr Rai 2803001WL003437 Pancha Bdr Rai 00415 SBIN0009727 2442 2442 Processed 12/01/2023 7854497662 MR PANCHA BAHADUR RAI STATE BANK OF INDIA(508548)
6 Namthang SK-03-001-019-001/180
(TANJI BIKMAT) 		2803001000NRG23090120230058103 09/01/2023 KALPANA RAI 2803001WL003437 KALPANA RAI 00415 SBIN0009727 2886 2886 Processed 12/01/2023 7854497651 KALPANA RAI BANK OF BARODA(606985)
7 Namthang SK-03-001-019-001/184
(TANJI BIKMAT) 		2803001000NRG23090120230058104 09/01/2023 Mani Kr Rai 2803001WL003437 Mani Kr Rai 00415 SBIN0009727 2664 2664 Processed 12/01/2023 7854497663 MANI KUMAR RAI STATE BANK OF INDIA(508548)
8 Namthang SK-03-001-019-001/189
(TANJI BIKMAT) 		2803001000NRG23090120230058105 09/01/2023 Lhaki Lepcha 2803001WL003437 Lhaki Lepcha 00415 SBIN0009727 2886 2886 Processed 12/01/2023 7854497652 MRS LHAKI LEPCHA STATE BANK OF INDIA(508548)
9 Namthang SK-03-001-019-001/190
(TANJI BIKMAT) 		2803001000NRG23090120230058106 09/01/2023 Hem Lachi Limbu 2803001WL003437 Hem Lachi Limbu 00415 SBIN0009727 2442 2442 Processed 12/01/2023 7854497660 MRS HEM LACHI LIMBU STATE BANK OF INDIA(508548)
10 Namthang SK-03-001-019-001/192
(TANJI BIKMAT) 		2803001000NRG23090120230058107 09/01/2023 Hem Kumari Rai 2803001WL003437 Hem Kumari Rai 00415 SBIN0009727 2886 2886 Processed 12/01/2023 7854497654 MRS HEM KUMARI RAI STATE BANK OF INDIA(508548)
11 Namthang SK-03-001-019-001/203
(TANJI BIKMAT) 		2803001000NRG23090120230058108 09/01/2023 Aity Maya Rai 2803001WL003437 Aity Maya Rai 00415 SBIN0009727 1554 1554 Processed 12/01/2023 7854497653 MRS AITY MAYA RAI STATE BANK OF INDIA(508548)
12 Namthang SK-03-001-019-001/215
(TANJI BIKMAT) 		2803001000NRG23090120230058109 09/01/2023 Kishor Kr Subba 2803001WL003437 Kishor Kr Subba 00415 SBIN0009727 2886 2886 Processed 12/01/2023 7854497647 SHRI KISHOR KUMAR SUBBA STATE BANK OF INDIA(508548)
13 Namthang SK-03-001-019-001/217
(TANJI BIKMAT) 		2803001000NRG23090120230058110 09/01/2023 HABIL LEPCHA 2803001WL003437 HABIL LEPCHA 00415 SBIN0009727 1332 1332 Processed 12/01/2023 7854497656 MR HABIL LEPCHA STATE BANK OF INDIA(508548)
14 Namthang SK-03-001-019-001/220
(TANJI BIKMAT) 		2803001000NRG23090120230058111 09/01/2023 PURNA BDR RAI 2803001WL003437 PURNA BDR RAI 00415 SBIN0009727 2442 2442 Processed 12/01/2023 7854497649 SHRI PURNA BAHADUR RAI STATE BANK OF INDIA(508548)
15 Namthang SK-03-001-019-001/224
(TANJI BIKMAT) 		2803001000NRG23090120230058112 09/01/2023 Nanda Bahadur Rai 2803001WL003437 Nanda Bahadur Rai 00415 SBIN0009727 1776 1776 Processed 12/01/2023 7854497666 MR NANDA BDR RAI STATE BANK OF INDIA(508548)
16 Namthang SK-03-001-019-001/229
(TANJI BIKMAT) 		2803001000NRG23090120230058114 09/01/2023 Sunita Tamang 2803001WL003437 Sunita Tamang 00415 SBIN0009727 2442 2442 Processed 12/01/2023 7854497648 MRS SUNITA TAMANG STATE BANK OF INDIA(508548)
17 Namthang SK-03-001-019-001/234
(TANJI BIKMAT) 		2803001000NRG23090120230058115 09/01/2023 Subash Rai 2803001WL003437 Subash Rai 00415 SBIN0009727 888 888 Processed 12/01/2023 7854497665 MR SUBASH RAI STATE BANK OF INDIA(508548)
18 Namthang SK-03-001-019-001/239
(TANJI BIKMAT) 		2803001000NRG23090120230058116 09/01/2023 Sompurey Rai 2803001WL003437 Sompurey Rai 00415 SBIN0009727 1332 1332 Processed 12/01/2023 7854497661 MR SOMPURAY RAI STATE BANK OF INDIA(508548)
19 Namthang SK-03-001-019-001/412
(TANJI BIKMAT) 		2803001000NRG23090120230058117 09/01/2023 SANCHA MAYA RAI 2803001WL003437 SANCHA MAYA RAI 00415 SBIN0009727 2886 2886 Processed 12/01/2023 7854497655 SANCHA MAYA RAI BANK OF BARODA(606985)
20 Namthang SK-03-001-019-001/439
(TANJI BIKMAT) 		2803001000NRG23090120230058118 09/01/2023 Rabika Rai 2803001WL003437 Rabika Rai 00415 SBIN0009727 2442 2442 Processed 12/01/2023 7854497659 MS RABIKA RAI STATE BANK OF INDIA(508548)
SubTotal 36186 36186
21 Namthang SK-03-001-019-001/446
(TANJI BIKMAT) 		2803001000NRG23090120230058119 09/01/2023 Suman Rai 2803001WL003437 Suman Rai 00468 UBIN0567647 2442 2442 Processed 12/01/2023 7854497658 SUMAN RAI S/O PURNA BDR RAI UNION BANK OF INDIA(508500)
SubTotal 2442 2442
Total 47064 47064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_090123APB_FTO_10319 Bank of Baroda BARB0DBNAMC Namchi 3996
2 Namthang SK2803007_090123APB_FTO_10319 State Bank of India SBIN0007097 ZERO POINT 2886
3 Namthang SK2803007_090123APB_FTO_10319 State Bank of India SBIN0007516 NAMCHI 1554
4 Namthang SK2803007_090123APB_FTO_10319 State Bank of India SBIN0009727 NAMTHANG 36186
5 Namthang SK2803007_090123APB_FTO_10319 Union Bank of India UBIN0567647 Namchi 2442

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