Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:37:47 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_090223APB_FTO_11157
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-03-001-016-007/1
(Namthang Maneydara) 		2803001000NRG23090220230063297 09/02/2023 Tila Kumari Manger 2803001WL003694 Tila Kumari Manger 00415 SBIN0009727 3108 3108 Processed 17/02/2023 8871547961 MRS TILA KUMARI MANGER STATE BANK OF INDIA(508548)
2 Namthang SK-03-001-016-007/14
(Namthang Maneydara) 		2803001000NRG23090220230063298 09/02/2023 Sita Devi Dahal 2803001WL003694 Sita Devi Dahal 00415 SBIN0009727 3108 3108 Processed 17/02/2023 8871547973 MRS SITA DEVI DAHAL STATE BANK OF INDIA(508548)
3 Namthang SK-03-001-016-007/16
(Namthang Maneydara) 		2803001000NRG23090220230063299 09/02/2023 Mamta Tamang 2803001WL003694 Mamta Tamang 00415 SBIN0009727 3108 3108 Processed 17/02/2023 8871547974 MRS MAMTA TAMANG STATE BANK OF INDIA(508548)
4 Namthang SK-03-001-016-007/20
(Namthang Maneydara) 		2803001000NRG23090220230063300 09/02/2023 NIMA TSH TAMANG 2803001WL003694 NIMA TSH TAMANG 00415 SBIN0009727 3108 3108 Processed 17/02/2023 8871547975 MR NIMA TSHERING TAMANG STATE BANK OF INDIA(508548)
5 Namthang SK-03-001-016-007/21
(Namthang Maneydara) 		2803001000NRG23090220230063301 09/02/2023 Suk Maya Tamang 2803001WL003694 Suk Maya Tamang 00415 SBIN0009727 3108 3108 Processed 17/02/2023 8871547978 MRS SUK MAYA TAMANG STATE BANK OF INDIA(508548)
6 Namthang SK-03-001-016-007/23
(Namthang Maneydara) 		2803001000NRG23090220230063302 09/02/2023 Devi Maya Subba 2803001WL003694 Devi Maya Subba 00415 SBIN0009727 3108 3108 Processed 17/02/2023 8871547980 MRS DEVI MAYA LIMBOO STATE BANK OF INDIA(508548)
7 Namthang SK-03-001-016-007/25
(Namthang Maneydara) 		2803001000NRG23090220230063303 09/02/2023 PHUL MAYA SUBBA 2803001WL003694 PHUL MAYA SUBBA 00415 SBIN0009727 3108 3108 Processed 17/02/2023 8871547964 MRS PHUL MAYA SUBBA STATE BANK OF INDIA(508548)
8 Namthang SK-03-001-016-007/32
(Namthang Maneydara) 		2803001000NRG23090220230063304 09/02/2023 RAHEL LEPCHA 2803001WL003694 RAHEL LEPCHA 00415 SBIN0009727 3108 3108 Processed 17/02/2023 8871547965 RAHEL LEPCHA STATE BANK OF INDIA(508548)
9 Namthang SK-03-001-016-007/33
(Namthang Maneydara) 		2803001000NRG23090220230063305 09/02/2023 Meena Tamang 2803001WL003694 Meena Tamang 00415 SBIN0009727 3108 3108 Processed 17/02/2023 8871547968 MRS MEENA TAMANG STATE BANK OF INDIA(508548)
10 Namthang SK-03-001-016-007/34
(Namthang Maneydara) 		2803001000NRG23090220230063306 09/02/2023 Budhi Maya Tamang 2803001WL003694 Budhi Maya Tamang 00415 SBIN0009727 3108 3108 Processed 17/02/2023 8871547969 MRS BUDHI MAYA TAMANG STATE BANK OF INDIA(508548)
11 Namthang SK-03-001-016-007/39
(Namthang Maneydara) 		2803001000NRG23090220230063307 09/02/2023 SONAM TSH LEPCHA 2803001WL003694 SONAM TSH LEPCHA 00415 SBIN0009727 3108 3108 Processed 17/02/2023 8871547963 MR SONAM TSHERING LEPCHA STATE BANK OF INDIA(508548)
12 Namthang SK-03-001-016-007/42
(Namthang Maneydara) 		2803001000NRG23090220230063308 09/02/2023 Dil Kri Rai 2803001WL003694 Dil Kri Rai 00415 SBIN0009727 3108 3108 Processed 17/02/2023 8871547976 MRS DIL KUMARI RAI STATE BANK OF INDIA(508548)
13 Namthang SK-03-001-016-007/44
(Namthang Maneydara) 		2803001000NRG23090220230063309 09/02/2023 Menuka Rai 2803001WL003694 Menuka Rai 00415 SBIN0009727 3108 3108 Processed 17/02/2023 8871547979 MRS MENUKA RAI STATE BANK OF INDIA(508548)
14 Namthang SK-03-001-016-007/46
(Namthang Maneydara) 		2803001000NRG23090220230063310 09/02/2023 HILDAMITH LEPCHA 2803001WL003694 HILDAMITH LEPCHA 00415 SBIN0009727 3108 3108 Processed 17/02/2023 8871547966 HILDAMIT LEPCHA STATE BANK OF INDIA(508548)
15 Namthang SK-03-001-016-007/52
(Namthang Maneydara) 		2803001000NRG23090220230063311 09/02/2023 Dilip Prasad Rai 2803001WL003694 Dilip Prasad Rai 00415 SBIN0009727 3108 3108 Processed 17/02/2023 8871547967 MR DILIP PRASAD RAI STATE BANK OF INDIA(508548)
16 Namthang SK-03-001-016-007/70
(Namthang Maneydara) 		2803001000NRG23090220230063312 09/02/2023 Bishnu Maya Rai 2803001WL003694 Bishnu Maya Rai 00415 SBIN0009727 3108 3108 Processed 17/02/2023 8871547971 MRS BISHNU MAYA RAI STATE BANK OF INDIA(508548)
17 Namthang SK-03-001-016-007/9
(Namthang Maneydara) 		2803001000NRG23090220230063313 09/02/2023 YANGE TAMANG 2803001WL003694 YANGE TAMANG 00415 SBIN0009727 3108 3108 Processed 17/02/2023 8871547962 MRS YANGE TAMANG STATE BANK OF INDIA(508548)
18 Namthang SK-03-001-016-008/24
(Namthang Maneydara) 		2803001000NRG23090220230063314 09/02/2023 lila maya dahal 2803001WL003694 lila maya dahal 00415 SBIN0009727 3108 3108 Processed 17/02/2023 8871547972 MISS LILA MAYA DAHAL STATE BANK OF INDIA(508548)
19 Namthang SK-03-001-016-008/7199
(Namthang Maneydara) 		2803001000NRG23090220230063315 09/02/2023 Dhurba Pd Sharma 2803001WL003694 Dhurba Pd Sharma 00415 SBIN0009727 3108 3108 Processed 17/02/2023 8871547970 MR DHURBA SHARMA STATE BANK OF INDIA(508548)
20 Namthang SK-03-001-016-008/7202
(Namthang Maneydara) 		2803001000NRG23090220230063316 09/02/2023 Kersongmit Lepcha 2803001WL003694 Kersongmit Lepcha 00415 SBIN0009727 3108 3108 Processed 17/02/2023 8871547977 MRS KERSONGMIT LEPCHA STATE BANK OF INDIA(508548)
SubTotal 62160 62160
Total 62160 62160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_090223APB_FTO_11157 State Bank of India SBIN0009727 NAMTHANG 62160

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