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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:25:04 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_140323APB_FTO_11993
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-03-004-014-002/413
(Perbing Dovan) 		2803004000NRG23140320230068542 14/03/2023 INDRA GURUNG 2803004WL003992 INDRA GURUNG 00354 PUNB0142320 3108 3108 Processed 30/03/2023 0309548066 INDRA GURUNG PUNJAB NATIONAL BANK(508568)
2 Namthang SK-03-004-014-002/413
(Perbing Dovan) 		2803004000NRG23140320230068543 14/03/2023 INDRA GURUNG 2803004WL003992 INDRA GURUNG 00354 PUNB0142320 3108 3108 Processed 30/03/2023 0309548067 INDRA GURUNG PUNJAB NATIONAL BANK(508568)
SubTotal 6216 6216
3 Namthang SK-03-004-014-002/483
(Perbing Dovan) 		2803004000NRG23140320230068551 14/03/2023 Nima Cholem Sherpa 2803004WL003992 Nima Cholem Sherpa 00415 SBIN0007516 3108 3108 Processed 30/03/2023 0309548120 NIMA CHOLEM SHERPA CANARA BANK(508532)
4 Namthang SK-03-004-014-002/483
(Perbing Dovan) 		2803004000NRG23140320230068552 14/03/2023 Nima Cholem Sherpa 2803004WL003992 Nima Cholem Sherpa 00415 SBIN0007516 3108 3108 Processed 30/03/2023 0309548121 NIMA CHOLEM SHERPA CANARA BANK(508532)
SubTotal 6216 6216
5 Namthang SK-03-004-014-002/10
(Perbing Dovan) 		2803004000NRG23140320230068481 14/03/2023 Dharma Raj Gurung 2803004WL003992 Dharma Raj Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548102 MR DHARMA RAJ GURUNG STATE BANK OF INDIA(508548)
6 Namthang SK-03-004-014-002/10
(Perbing Dovan) 		2803004000NRG23140320230068482 14/03/2023 Dharma Raj Gurung 2803004WL003992 Dharma Raj Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548104 MR DHARMA RAJ GURUNG STATE BANK OF INDIA(508548)
7 Namthang SK-03-004-014-002/11
(Perbing Dovan) 		2803004000NRG23140320230068483 14/03/2023 Ran Maya Gurung 2803004WL003992 Ran Maya Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548072 MRS RAN MAYA GURUNG STATE BANK OF INDIA(508548)
8 Namthang SK-03-004-014-002/11
(Perbing Dovan) 		2803004000NRG23140320230068484 14/03/2023 Ran Maya Gurung 2803004WL003992 Ran Maya Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548073 MRS RAN MAYA GURUNG STATE BANK OF INDIA(508548)
9 Namthang SK-03-004-014-002/12
(Perbing Dovan) 		2803004000NRG23140320230068485 14/03/2023 Santi Kumari Gurung 2803004WL003992 Santi Kumari Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548089 MRS SANTI KUMARI GURUNG STATE BANK OF INDIA(508548)
10 Namthang SK-03-004-014-002/12
(Perbing Dovan) 		2803004000NRG23140320230068486 14/03/2023 Santi Kumari Gurung 2803004WL003992 Santi Kumari Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548090 MRS SANTI KUMARI GURUNG STATE BANK OF INDIA(508548)
11 Namthang SK-03-004-014-002/13
(Perbing Dovan) 		2803004000NRG23140320230068487 14/03/2023 Dil Kumari Pradhan 2803004WL003992 Dil Kumari Pradhan 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548108 MRS DIL KUMARI PRADHAN STATE BANK OF INDIA(508548)
12 Namthang SK-03-004-014-002/13
(Perbing Dovan) 		2803004000NRG23140320230068488 14/03/2023 Dil Kumari Pradhan 2803004WL003992 Dil Kumari Pradhan 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548109 MRS DIL KUMARI PRADHAN STATE BANK OF INDIA(508548)
13 Namthang SK-03-004-014-002/14
(Perbing Dovan) 		2803004000NRG23140320230068489 14/03/2023 Yan Kumar Gurung 2803004WL003992 Yan Kumar Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548123 YAM KUMAR GURUNG AXIS BANK(607153)
14 Namthang SK-03-004-014-002/14
(Perbing Dovan) 		2803004000NRG23140320230068490 14/03/2023 Yan Kumar Gurung 2803004WL003992 Yan Kumar Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548122 YAM KUMAR GURUNG AXIS BANK(607153)
15 Namthang SK-03-004-014-002/15
(Perbing Dovan) 		2803004000NRG23140320230068491 14/03/2023 Kinzing Bhutia 2803004WL003992 Kinzing Bhutia 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548079 MR KINZING BHUTIA STATE BANK OF INDIA(508548)
16 Namthang SK-03-004-014-002/15
(Perbing Dovan) 		2803004000NRG23140320230068492 14/03/2023 Kinzing Bhutia 2803004WL003992 Kinzing Bhutia 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548085 MR KINZING BHUTIA STATE BANK OF INDIA(508548)
17 Namthang SK-03-004-014-002/16
(Perbing Dovan) 		2803004000NRG23140320230068493 14/03/2023 Hari Maya Gurung 2803004WL003992 Hari Maya Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548091 MRS HARI MAYA GURUNG STATE BANK OF INDIA(508548)
18 Namthang SK-03-004-014-002/16
(Perbing Dovan) 		2803004000NRG23140320230068494 14/03/2023 Hari Maya Gurung 2803004WL003992 Hari Maya Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548092 MRS HARI MAYA GURUNG STATE BANK OF INDIA(508548)
19 Namthang SK-03-004-014-002/18
(Perbing Dovan) 		2803004000NRG23140320230068495 14/03/2023 Lachi Maya Gurung 2803004WL003992 Lachi Maya Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548087 MRS LACHI MAYA GURUNG STATE BANK OF INDIA(508548)
20 Namthang SK-03-004-014-002/18
(Perbing Dovan) 		2803004000NRG23140320230068496 14/03/2023 Lachi Maya Gurung 2803004WL003992 Lachi Maya Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548088 MRS LACHI MAYA GURUNG STATE BANK OF INDIA(508548)
21 Namthang SK-03-004-014-002/19
(Perbing Dovan) 		2803004000NRG23140320230068497 14/03/2023 Bir Bdr. Gurung 2803004WL003992 Bir Bdr. Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548076 MR BIR BAHADUR GURUNG STATE BANK OF INDIA(508548)
22 Namthang SK-03-004-014-002/19
(Perbing Dovan) 		2803004000NRG23140320230068498 14/03/2023 Bir Bdr. Gurung 2803004WL003992 Bir Bdr. Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548077 MR BIR BAHADUR GURUNG STATE BANK OF INDIA(508548)
23 Namthang SK-03-004-014-002/21
(Perbing Dovan) 		2803004000NRG23140320230068503 14/03/2023 Ambika Gurung 2803004WL003992 Ambika Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548084 AMBIKA GURUNG UNION BANK OF INDIA(508500)
24 Namthang SK-03-004-014-002/22
(Perbing Dovan) 		2803004000NRG23140320230068504 14/03/2023 Tanka Bahadur Gurung 2803004WL003992 Tanka Bahadur Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548112 SHRI TANKA BAHADUR GURUNG STATE BANK OF INDIA(508548)
25 Namthang SK-03-004-014-002/22
(Perbing Dovan) 		2803004000NRG23140320230068505 14/03/2023 Tanka Bahadur Gurung 2803004WL003992 Tanka Bahadur Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548113 SHRI TANKA BAHADUR GURUNG STATE BANK OF INDIA(508548)
26 Namthang SK-03-004-014-002/23
(Perbing Dovan) 		2803004000NRG23140320230068506 14/03/2023 Phurba Ongdup Sherpa 2803004WL003992 Phurba Ongdup Sherpa 00415 SBIN0009727 222 222 Processed 30/03/2023 0309548078 MR PHURBA ONGDUP SHERPA STATE BANK OF INDIA(508548)
27 Namthang SK-03-004-014-002/23
(Perbing Dovan) 		2803004000NRG23140320230068507 14/03/2023 Phurba Ongdup Sherpa 2803004WL003992 Phurba Ongdup Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548081 MR PHURBA ONGDUP SHERPA STATE BANK OF INDIA(508548)
28 Namthang SK-03-004-014-002/24
(Perbing Dovan) 		2803004000NRG23140320230068508 14/03/2023 Dubal Gurung 2803004WL003992 Dubal Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548093 MR DUBAL GURUNG STATE BANK OF INDIA(508548)
29 Namthang SK-03-004-014-002/24
(Perbing Dovan) 		2803004000NRG23140320230068509 14/03/2023 Dubal Gurung 2803004WL003992 Dubal Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548094 MR DUBAL GURUNG STATE BANK OF INDIA(508548)
30 Namthang SK-03-004-014-002/25
(Perbing Dovan) 		2803004000NRG23140320230068510 14/03/2023 Purna Bdr. Gurung 2803004WL003992 Purna Bdr. Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548098 MR PURNA BAHADUR GURUNG STATE BANK OF INDIA(508548)
31 Namthang SK-03-004-014-002/25
(Perbing Dovan) 		2803004000NRG23140320230068511 14/03/2023 Purna Bdr. Gurung 2803004WL003992 Purna Bdr. Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548099 MR PURNA BAHADUR GURUNG STATE BANK OF INDIA(508548)
32 Namthang SK-03-004-014-002/26
(Perbing Dovan) 		2803004000NRG23140320230068512 14/03/2023 BHAKTA BAHADUR GURUNG 2803004WL003992 BHAKTA BAHADUR GURUNG 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548064 MR BHAKTA BAHADUR GURUNG STATE BANK OF INDIA(508548)
33 Namthang SK-03-004-014-002/26
(Perbing Dovan) 		2803004000NRG23140320230068513 14/03/2023 BHAKTA BAHADUR GURUNG 2803004WL003992 BHAKTA BAHADUR GURUNG 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548065 MR BHAKTA BAHADUR GURUNG STATE BANK OF INDIA(508548)
34 Namthang SK-03-004-014-002/27
(Perbing Dovan) 		2803004000NRG23140320230068514 14/03/2023 Nim Namgyal Bhutia 2803004WL003992 Nim Namgyal Bhutia 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548082 MR NIM NAMGYAL BHUTIA STATE BANK OF INDIA(508548)
35 Namthang SK-03-004-014-002/27
(Perbing Dovan) 		2803004000NRG23140320230068515 14/03/2023 Nim Namgyal Bhutia 2803004WL003992 Nim Namgyal Bhutia 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548083 MR NIM NAMGYAL BHUTIA STATE BANK OF INDIA(508548)
36 Namthang SK-03-004-014-002/28
(Perbing Dovan) 		2803004000NRG23140320230068520 14/03/2023 Bhakta Bdr. Gurung 2803004WL003992 Bhakta Bdr. Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548060 MR BHAKTA BDR GURUNG STATE BANK OF INDIA(508548)
37 Namthang SK-03-004-014-002/28
(Perbing Dovan) 		2803004000NRG23140320230068521 14/03/2023 Bhakta Bdr. Gurung 2803004WL003992 Bhakta Bdr. Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548063 MR BHAKTA BDR GURUNG STATE BANK OF INDIA(508548)
38 Namthang SK-03-004-014-002/280
(Perbing Dovan) 		2803004000NRG23140320230068522 14/03/2023 Chali Maya Gurung 2803004WL003992 Chali Maya Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548086 MRS CHALI MAYA GURUNG STATE BANK OF INDIA(508548)
39 Namthang SK-03-004-014-002/281
(Perbing Dovan) 		2803004000NRG23140320230068523 14/03/2023 Harka Bir Gurung 2803004WL003992 Harka Bir Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548095 MR HARKA BIR GURUNG STATE BANK OF INDIA(508548)
40 Namthang SK-03-004-014-002/281
(Perbing Dovan) 		2803004000NRG23140320230068524 14/03/2023 Harka Bir Gurung 2803004WL003992 Harka Bir Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548096 MR HARKA BIR GURUNG STATE BANK OF INDIA(508548)
41 Namthang SK-03-004-014-002/288
(Perbing Dovan) 		2803004000NRG23140320230068529 14/03/2023 Madhu Maya Gurung 2803004WL003992 Madhu Maya Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548068 MRS MADHU MAYA GURUNG STATE BANK OF INDIA(508548)
42 Namthang SK-03-004-014-002/288
(Perbing Dovan) 		2803004000NRG23140320230068530 14/03/2023 Madhu Maya Gurung 2803004WL003992 Madhu Maya Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548069 MRS MADHU MAYA GURUNG STATE BANK OF INDIA(508548)
43 Namthang SK-03-004-014-002/29
(Perbing Dovan) 		2803004000NRG23140320230068531 14/03/2023 Jog Maya Gurung 2803004WL003992 Jog Maya Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548070 MRS JOG MAYA GURUNG STATE BANK OF INDIA(508548)
44 Namthang SK-03-004-014-002/29
(Perbing Dovan) 		2803004000NRG23140320230068532 14/03/2023 Jog Maya Gurung 2803004WL003992 Jog Maya Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548071 MRS JOG MAYA GURUNG STATE BANK OF INDIA(508548)
45 Namthang SK-03-004-014-002/3
(Perbing Dovan) 		2803004000NRG23140320230068533 14/03/2023 Sanju Gurung 2803004WL003992 Sanju Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548105 MR SANJU GURUNG STATE BANK OF INDIA(508548)
46 Namthang SK-03-004-014-002/3
(Perbing Dovan) 		2803004000NRG23140320230068534 14/03/2023 Sanju Gurung 2803004WL003992 Sanju Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548106 MR SANJU GURUNG STATE BANK OF INDIA(508548)
47 Namthang SK-03-004-014-002/339
(Perbing Dovan) 		2803004000NRG23140320230068535 14/03/2023 Rajen Gurung 2803004WL003992 Rajen Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548100 MR RAJEN KR GURUNG STATE BANK OF INDIA(508548)
48 Namthang SK-03-004-014-002/339
(Perbing Dovan) 		2803004000NRG23140320230068536 14/03/2023 Rajen Gurung 2803004WL003992 Rajen Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548101 MR RAJEN KR GURUNG STATE BANK OF INDIA(508548)
49 Namthang SK-03-004-014-002/355
(Perbing Dovan) 		2803004000NRG23140320230068537 14/03/2023 Krishna Bdr. Gurung 2803004WL003992 Krishna Bdr. Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548103 MR KRISHNA BAHADUR GURUNG STATE BANK OF INDIA(508548)
50 Namthang SK-03-004-014-002/355
(Perbing Dovan) 		2803004000NRG23140320230068538 14/03/2023 Krishna Bdr. Gurung 2803004WL003992 Krishna Bdr. Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548107 MR KRISHNA BAHADUR GURUNG STATE BANK OF INDIA(508548)
51 Namthang SK-03-004-014-002/356
(Perbing Dovan) 		2803004000NRG23140320230068539 14/03/2023 Suren Kumar Gurung 2803004WL003992 Suren Kumar Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548097 MR SUREN KUMAR GURUNG STATE BANK OF INDIA(508548)
52 Namthang SK-03-004-014-002/399
(Perbing Dovan) 		2803004000NRG23140320230068540 14/03/2023 Passang Bhutia 2803004WL003992 Passang Bhutia 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548110 MR PASSANG BHUTIA STATE BANK OF INDIA(508548)
53 Namthang SK-03-004-014-002/399
(Perbing Dovan) 		2803004000NRG23140320230068541 14/03/2023 Passang Bhutia 2803004WL003992 Passang Bhutia 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548111 MR PASSANG BHUTIA STATE BANK OF INDIA(508548)
54 Namthang SK-03-004-014-002/441
(Perbing Dovan) 		2803004000NRG23140320230068547 14/03/2023 Anjana Pradhan 2803004WL003992 Anjana Pradhan 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548116 MISS ANJANA PRADHAN STATE BANK OF INDIA(508548)
55 Namthang SK-03-004-014-002/441
(Perbing Dovan) 		2803004000NRG23140320230068548 14/03/2023 Anjana Pradhan 2803004WL003992 Anjana Pradhan 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548117 MISS ANJANA PRADHAN STATE BANK OF INDIA(508548)
56 Namthang SK-03-004-014-002/451
(Perbing Dovan) 		2803004000NRG23140320230068549 14/03/2023 Tshering Ongmu Bhutia 2803004WL003992 Tshering Ongmu Bhutia 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548118 Mrs. TSHERING ONGMU BHUTIA CENTRAL BANK OF INDIA(607115)
57 Namthang SK-03-004-014-002/451
(Perbing Dovan) 		2803004000NRG23140320230068550 14/03/2023 Tshering Ongmu Bhutia 2803004WL003992 Tshering Ongmu Bhutia 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548119 Mrs. TSHERING ONGMU BHUTIA CENTRAL BANK OF INDIA(607115)
58 Namthang SK-03-004-014-002/6
(Perbing Dovan) 		2803004000NRG23140320230068553 14/03/2023 Tara Kumari Gurung 2803004WL003992 Tara Kumari Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548074 MRS TARA KUMARI GURUNG STATE BANK OF INDIA(508548)
59 Namthang SK-03-004-014-002/6
(Perbing Dovan) 		2803004000NRG23140320230068554 14/03/2023 Tara Kumari Gurung 2803004WL003992 Tara Kumari Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548075 MRS TARA KUMARI GURUNG STATE BANK OF INDIA(508548)
60 Namthang SK-03-004-014-002/8
(Perbing Dovan) 		2803004000NRG23140320230068555 14/03/2023 Tara Kumari Gurung 2803004WL003992 Tara Kumari Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548061 MRS TARA KUMARI GURUNG STATE BANK OF INDIA(508548)
61 Namthang SK-03-004-014-002/8
(Perbing Dovan) 		2803004000NRG23140320230068556 14/03/2023 Tara Kumari Gurung 2803004WL003992 Tara Kumari Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548062 MRS TARA KUMARI GURUNG STATE BANK OF INDIA(508548)
62 Namthang SK-03-004-014-002/9
(Perbing Dovan) 		2803004000NRG23140320230068557 14/03/2023 Dal Bahadur Gurung 2803004WL003992 Dal Bahadur Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548114 MR DAL BAHADUR GURUNG STATE BANK OF INDIA(508548)
63 Namthang SK-03-004-014-002/9
(Perbing Dovan) 		2803004000NRG23140320230068558 14/03/2023 Dal Bahadur Gurung 2803004WL003992 Dal Bahadur Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309548115 MR DAL BAHADUR GURUNG STATE BANK OF INDIA(508548)
SubTotal 180486 180486
Total 192918 192918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_140323APB_FTO_11993 Punjab National Bank PUNB0142320 Namchi 6216
2 Namthang SK2803007_140323APB_FTO_11993 State Bank of India SBIN0007516 NAMCHI 6216
3 Namthang SK2803007_140323APB_FTO_11993 State Bank of India SBIN0009727 NAMTHANG 180486

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