Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:52:09 AM 
Back  

FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_090223APB_FTO_11158
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-03-001-017-005/113
(KATENG PAMPHOK) 		2803001000NRG23090220230063318 09/02/2023 Gyan Singh Tamang 2803001WL003695 Gyan Singh Tamang 00415 SBIN0009727 1998 1998 Processed 17/02/2023 8871547951 Mr. GYAN SINGH TAMANG CENTRAL BANK OF INDIA(607115)
2 Namthang SK-03-001-017-005/114
(KATENG PAMPHOK) 		2803001000NRG23090220230063319 09/02/2023 kalpana Tamang 2803001WL003695 kalpana Tamang 00415 SBIN0009727 1998 1998 Processed 17/02/2023 8871547929 MR KALPANA TAMANG STATE BANK OF INDIA(508548)
3 Namthang SK-03-001-017-005/116
(KATENG PAMPHOK) 		2803001000NRG23090220230063320 09/02/2023 Dil Maya Tamang 2803001WL003695 Dil Maya Tamang 00415 SBIN0009727 1998 1998 Processed 17/02/2023 8871547935 MRS DIL MAYA TAMANG STATE BANK OF INDIA(508548)
4 Namthang SK-03-001-017-005/120
(KATENG PAMPHOK) 		2803001000NRG23090220230063321 09/02/2023 Hari Maya Tamang 2803001WL003695 Hari Maya Tamang 00415 SBIN0009727 1998 1998 Processed 17/02/2023 8871547936 MR HARI MAYA TAMANG STATE BANK OF INDIA(508548)
5 Namthang SK-03-001-017-005/121
(KATENG PAMPHOK) 		2803001000NRG23090220230063322 09/02/2023 Ram Prasad Tamang 2803001WL003695 Ram Prasad Tamang 00415 SBIN0009727 1998 1998 Processed 17/02/2023 8871547933 RAM PRASAD TAMANG STATE BANK OF INDIA(508548)
6 Namthang SK-03-001-017-005/122
(KATENG PAMPHOK) 		2803001000NRG23090220230063323 09/02/2023 Dhoj Bir Manger 2803001WL003695 Dhoj Bir Manger 00415 SBIN0009727 1998 1998 Processed 17/02/2023 8871547945 MR DHOJ BIR MANGER STATE BANK OF INDIA(508548)
7 Namthang SK-03-001-017-005/124
(KATENG PAMPHOK) 		2803001000NRG23090220230063324 09/02/2023 Dak Man Tamang 2803001WL003695 Dak Man Tamang 00415 SBIN0009727 1998 1998 Processed 17/02/2023 8871547937 DAK MAN TAMANG STATE BANK OF INDIA(508548)
8 Namthang SK-03-001-017-005/126
(KATENG PAMPHOK) 		2803001000NRG23090220230063326 09/02/2023 Lall Dhoj Tamang 2803001WL003695 Lall Dhoj Tamang 00415 SBIN0009727 1998 1998 Processed 17/02/2023 8871547940 MR LALL DHOJ TAMANG STATE BANK OF INDIA(508548)
9 Namthang SK-03-001-017-005/127
(KATENG PAMPHOK) 		2803001000NRG23090220230063327 09/02/2023 Lachi Maya Tamang 2803001WL003695 Lachi Maya Tamang 00415 SBIN0009727 1998 1998 Processed 17/02/2023 8871547958 MRS LACHI MAYA TAMANG STATE BANK OF INDIA(508548)
10 Namthang SK-03-001-017-005/129
(KATENG PAMPHOK) 		2803001000NRG23090220230063328 09/02/2023 Bimal Singh Tamang 2803001WL003695 Bimal Singh Tamang 00415 SBIN0009727 1998 1998 Processed 17/02/2023 8871547930 MR BIMAL SINGH TAMANG STATE BANK OF INDIA(508548)
11 Namthang SK-03-001-017-005/130
(KATENG PAMPHOK) 		2803001000NRG23090220230063329 09/02/2023 Chandra Kri Tamang 2803001WL003695 Chandra Kri Tamang 00415 SBIN0009727 1998 1998 Processed 17/02/2023 8871547946 CHANDRA KUMARI TAMANG W/O SANTA BIR TAMA UNION BANK OF INDIA(508500)
12 Namthang SK-03-001-017-005/131
(KATENG PAMPHOK) 		2803001000NRG23090220230063330 09/02/2023 Mon Singh Kami 2803001WL003695 Mon Singh Kami 00415 SBIN0009727 1998 1998 Processed 17/02/2023 8871547953 MR MOHAN SINGH KAMI STATE BANK OF INDIA(508548)
13 Namthang SK-03-001-017-005/132
(KATENG PAMPHOK) 		2803001000NRG23090220230063331 09/02/2023 Sona Tshering Tamang 2803001WL003695 Sona Tshering Tamang 00415 SBIN0009727 1998 1998 Processed 17/02/2023 8871547926 MR SONA TSHERING TAMANG STATE BANK OF INDIA(508548)
14 Namthang SK-03-001-017-005/135
(KATENG PAMPHOK) 		2803001000NRG23090220230063332 09/02/2023 Lall Bdr Tamang 2803001WL003695 Lall Bdr Tamang 00415 SBIN0009727 1998 1998 Processed 17/02/2023 8871547948 MR LALL BAHADUR TAMANG STATE BANK OF INDIA(508548)
15 Namthang SK-03-001-017-005/136
(KATENG PAMPHOK) 		2803001000NRG23090220230063333 09/02/2023 Indra Bdr Tamang 2803001WL003695 Indra Bdr Tamang 00415 SBIN0009727 1998 1998 Processed 17/02/2023 8871547941 MR INDRA BAHADUR TAMANG STATE BANK OF INDIA(508548)
16 Namthang SK-03-001-017-005/137
(KATENG PAMPHOK) 		2803001000NRG23090220230063334 09/02/2023 Santa Maya Tamang 2803001WL003695 Santa Maya Tamang 00415 SBIN0009727 1998 1998 Processed 17/02/2023 8871547949 MRS SANTA MAYA TAMANG STATE BANK OF INDIA(508548)
17 Namthang SK-03-001-017-005/138
(KATENG PAMPHOK) 		2803001000NRG23090220230063349 09/02/2023 Mahendra Tamang 2803001WL003697 Mahendra Tamang 00415 SBIN0009727 1554 1554 Processed 17/02/2023 8871547938 MR MAHENDRA TAMANG STATE BANK OF INDIA(508548)
18 Namthang SK-03-001-017-005/142
(KATENG PAMPHOK) 		2803001000NRG23090220230063350 09/02/2023 Biraj Tamang 2803001WL003697 Biraj Tamang 00415 SBIN0009727 1998 1998 Processed 17/02/2023 8871547957 MR BIRAJ TAMANG STATE BANK OF INDIA(508548)
19 Namthang SK-03-001-017-005/143
(KATENG PAMPHOK) 		2803001000NRG23090220230063351 09/02/2023 Phul Maya Tamang 2803001WL003697 Phul Maya Tamang 00415 SBIN0009727 1776 1776 Processed 17/02/2023 8871547950 MRS PHUL MAYA TAMANG STATE BANK OF INDIA(508548)
20 Namthang SK-03-001-017-005/145
(KATENG PAMPHOK) 		2803001000NRG23090220230063335 09/02/2023 Kumari Gurung 2803001WL003695 Kumari Gurung 00415 SBIN0009727 1998 1998 Processed 17/02/2023 8871547955 MRS KUMARI GURUNG STATE BANK OF INDIA(508548)
21 Namthang SK-03-001-017-005/146
(KATENG PAMPHOK) 		2803001000NRG23090220230063336 09/02/2023 Nima Tamang 2803001WL003695 Nima Tamang 00415 SBIN0009727 1998 1998 Processed 17/02/2023 8871547931 SHRI NIMA TAMANG STATE BANK OF INDIA(508548)
22 Namthang SK-03-001-017-005/149
(KATENG PAMPHOK) 		2803001000NRG23090220230063337 09/02/2023 Tulki Maya Tamang 2803001WL003695 Tulki Maya Tamang 00415 SBIN0009727 1998 1998 Processed 17/02/2023 8871547947 MRS TULKI MAYA TAMANG STATE BANK OF INDIA(508548)
23 Namthang SK-03-001-017-005/150
(KATENG PAMPHOK) 		2803001000NRG23090220230063338 09/02/2023 Phurba Chewang Tamang 2803001WL003695 Phurba Chewang Tamang 00415 SBIN0009727 1998 1998 Processed 17/02/2023 8871547942 SHRI PHURBA CHEWANG TAMANG STATE BANK OF INDIA(508548)
24 Namthang SK-03-001-017-005/151
(KATENG PAMPHOK) 		2803001000NRG23090220230063339 09/02/2023 Randhoj Tamang 2803001WL003695 Randhoj Tamang 00415 SBIN0009727 1998 1998 Processed 17/02/2023 8871547934 MR RANDHOJ TAMANG STATE BANK OF INDIA(508548)
25 Namthang SK-03-001-017-005/152
(KATENG PAMPHOK) 		2803001000NRG23090220230063340 09/02/2023 Man Bdr Tamang 2803001WL003695 Man Bdr Tamang 00415 SBIN0009727 1998 1998 Processed 17/02/2023 8871547932 MR MAN BAHADUR TAMANG STATE BANK OF INDIA(508548)
26 Namthang SK-03-001-017-005/153
(KATENG PAMPHOK) 		2803001000NRG23090220230063341 09/02/2023 Renuka Tamang 2803001WL003695 Renuka Tamang 00415 SBIN0009727 1998 1998 Processed 17/02/2023 8871547954 MS RENUKA TAMANG STATE BANK OF INDIA(508548)
27 Namthang SK-03-001-017-005/360
(KATENG PAMPHOK) 		2803001000NRG23090220230063342 09/02/2023 Mangal Singh Manger 2803001WL003695 Mangal Singh Manger 00415 SBIN0009727 1998 1998 Processed 17/02/2023 8871547943 MR MANGAL SINGH MANGER STATE BANK OF INDIA(508548)
28 Namthang SK-03-001-017-005/361
(KATENG PAMPHOK) 		2803001000NRG23090220230063343 09/02/2023 Pancha Bir Tamang 2803001WL003695 Pancha Bir Tamang 00415 SBIN0009727 1998 1998 Processed 17/02/2023 8871547944 MR PANCHABIR TAMANG STATE BANK OF INDIA(508548)
29 Namthang SK-03-001-017-005/363
(KATENG PAMPHOK) 		2803001000NRG23090220230063344 09/02/2023 Buddha Tshering Tamang 2803001WL003696 Buddha Tshering Tamang 00415 SBIN0009727 1998 1998 Processed 17/02/2023 8871547927 MR BUDHA TSH TAMANG STATE BANK OF INDIA(508548)
30 Namthang SK-03-001-017-005/364
(KATENG PAMPHOK) 		2803001000NRG23090220230063345 09/02/2023 Sancha Maya Tamang 2803001WL003696 Sancha Maya Tamang 00415 SBIN0009727 1998 1998 Processed 17/02/2023 8871547939 MRS SANCHA MAYA TAMANG STATE BANK OF INDIA(508548)
31 Namthang SK-03-001-017-005/507
(KATENG PAMPHOK) 		2803001000NRG23090220230063352 09/02/2023 Man Bahadur Tamang 2803001WL003697 Man Bahadur Tamang 00415 SBIN0009727 888 888 Processed 17/02/2023 8871547928 MR MAN BAHADUR TAMANG STATE BANK OF INDIA(508548)
32 Namthang SK-03-001-017-005/535
(KATENG PAMPHOK) 		2803001000NRG23090220230063346 09/02/2023 Shyam Kumar Tamanh 2803001WL003696 Shyam Kumar Tamanh 00415 SBIN0009727 1998 1998 Processed 17/02/2023 8871547960 MR SHYAM KUMAR TAMANG STATE BANK OF INDIA(508548)
33 Namthang SK-03-001-017-005/615
(KATENG PAMPHOK) 		2803001000NRG23090220230063347 09/02/2023 Dendup Manger 2803001WL003696 Dendup Manger 00415 SBIN0009727 1998 1998 Processed 17/02/2023 8871547956 DENDUP THAPA UNION BANK OF INDIA(508500)
34 Namthang SK-03-001-017-005/657
(KATENG PAMPHOK) 		2803001000NRG23090220230063348 09/02/2023 Kamala Maya Tamang 2803001WL003696 Kamala Maya Tamang 00415 SBIN0009727 1998 1998 Processed 17/02/2023 8871547959 MRS KAMALA MAYA TAMANG STATE BANK OF INDIA(508548)
SubTotal 66156 66156
35 Namthang SK-03-001-017-005/125
(KATENG PAMPHOK) 		2803001000NRG23090220230063325 09/02/2023 Phul Maya Tamang 2803001WL003695 Phul Maya Tamang 00468 UBIN0567647 1998 1998 Processed 17/02/2023 8871547952 PHUL MAYA TAMANG UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 68154 68154

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_090223APB_FTO_11158 State Bank of India SBIN0009727 NAMTHANG 66156
2 Namthang SK2803007_090223APB_FTO_11158 Union Bank of India UBIN0567647 Namchi 1998

Download In Excel