Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:17:14 AM 
Back  

FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_140323APB_FTO_12003
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-03-004-013-002/5
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068721 14/03/2023 Sarita Lepcha 2803004WL003998 Sarita Lepcha 00078 CNRB0003332 1110 1110 Processed 30/03/2023 0309547695 SARITA LEPCHA IDBI BANK(607095)
2 Namthang SK-03-004-013-002/5
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068722 14/03/2023 Sarita Lepcha 2803004WL003998 Sarita Lepcha 00078 CNRB0003332 2220 2220 Processed 30/03/2023 0309547696 SARITA LEPCHA IDBI BANK(607095)
SubTotal 3330 3330
3 Namthang SK-03-004-013-002/35
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068717 14/03/2023 Pemkit Lepcha 2803004WL003998 Pemkit Lepcha 00415 SBIN0007516 3108 3108 Processed 30/03/2023 0309547682 PEMKIT LEPCHA D/O NAKCHUNG LEPCHA UNION BANK OF INDIA(508500)
4 Namthang SK-03-004-013-002/35
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068718 14/03/2023 Pemkit Lepcha 2803004WL003998 Pemkit Lepcha 00415 SBIN0007516 3108 3108 Processed 30/03/2023 0309547679 PEMKIT LEPCHA D/O NAKCHUNG LEPCHA UNION BANK OF INDIA(508500)
SubTotal 6216 6216
5 Namthang SK-03-004-013-002/1
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068684 14/03/2023 Laxu Man Gurung 2803004WL003998 Laxu Man Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309547667 MR LAXU MAN GURUNG STATE BANK OF INDIA(508548)
6 Namthang SK-03-004-013-002/10
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068685 14/03/2023 Premkit Lepcha 2803004WL003998 Premkit Lepcha 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309547664 MRS PREMKIT LEPCHA STATE BANK OF INDIA(508548)
7 Namthang SK-03-004-013-002/13
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068686 14/03/2023 Markit Lepcha 2803004WL003998 Markit Lepcha 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309547654 MRS MARKIT LEPCHA STATE BANK OF INDIA(508548)
8 Namthang SK-03-004-013-002/13
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068687 14/03/2023 Markit Lepcha 2803004WL003998 Markit Lepcha 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309547655 MRS MARKIT LEPCHA STATE BANK OF INDIA(508548)
9 Namthang SK-03-004-013-002/18
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068688 14/03/2023 Bishnu Gurung 2803004WL003998 Bishnu Gurung 00415 SBIN0009727 2664 2664 Processed 30/03/2023 0309547683 BISHNU GURUNG SO PALDEN UNION BANK OF INDIA(508500)
10 Namthang SK-03-004-013-002/18
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068689 14/03/2023 Bishnu Gurung 2803004WL003998 Bishnu Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309547684 BISHNU GURUNG SO PALDEN UNION BANK OF INDIA(508500)
11 Namthang SK-03-004-013-002/185
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068690 14/03/2023 Pum Tshering Lepcha 2803004WL003998 Pum Tshering Lepcha 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309547676 MR PHUM TSHERING LEPCHA STATE BANK OF INDIA(508548)
12 Namthang SK-03-004-013-002/185
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068691 14/03/2023 Pum Tshering Lepcha 2803004WL003998 Pum Tshering Lepcha 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309547677 MR PHUM TSHERING LEPCHA STATE BANK OF INDIA(508548)
13 Namthang SK-03-004-013-002/19
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068692 14/03/2023 Dawa Tashi Lepcha 2803004WL003998 Dawa Tashi Lepcha 00415 SBIN0009727 2442 2442 Processed 30/03/2023 0309547693 MR DAWA TASHI LEPCHA STATE BANK OF INDIA(508548)
14 Namthang SK-03-004-013-002/19
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068693 14/03/2023 Dawa Tashi Lepcha 2803004WL003998 Dawa Tashi Lepcha 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309547694 MR DAWA TASHI LEPCHA STATE BANK OF INDIA(508548)
15 Namthang SK-03-004-013-002/190
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068694 14/03/2023 Dawa Tshering Lepcha 2803004WL003998 Dawa Tshering Lepcha 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309547661 MR DAWA TSHERING LEPCHA STATE BANK OF INDIA(508548)
16 Namthang SK-03-004-013-002/190
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068695 14/03/2023 Dawa Tshering Lepcha 2803004WL003998 Dawa Tshering Lepcha 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309547662 MR DAWA TSHERING LEPCHA STATE BANK OF INDIA(508548)
17 Namthang SK-03-004-013-002/20
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068696 14/03/2023 Phurden Lepcha 2803004WL003998 Phurden Lepcha 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309547692 MRS PHURDEN LEPCHA STATE BANK OF INDIA(508548)
18 Namthang SK-03-004-013-002/20
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068697 14/03/2023 Phurden Lepcha 2803004WL003998 Phurden Lepcha 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309547689 MRS PHURDEN LEPCHA STATE BANK OF INDIA(508548)
19 Namthang SK-03-004-013-002/23
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068698 14/03/2023 Lakching Lepcha 2803004WL003998 Lakching Lepcha 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309547681 MR LAKCHING LEPCHA STATE BANK OF INDIA(508548)
20 Namthang SK-03-004-013-002/24
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068699 14/03/2023 Anita Gurung 2803004WL003998 Anita Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309547669 MRS ANITA GURUNG STATE BANK OF INDIA(508548)
21 Namthang SK-03-004-013-002/257
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068702 14/03/2023 Kabita Gurung 2803004WL003998 Kabita Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309547668 KABITA GURUNG W/O NAR BAHADUR GURUNG UNION BANK OF INDIA(508500)
22 Namthang SK-03-004-013-002/28
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068709 14/03/2023 Subash Gurung 2803004WL003998 Subash Gurung 00415 SBIN0009727 1776 1776 Processed 30/03/2023 0309547657 SUBASH GURUNG S/O LT LAXUMAN GURUNG UNION BANK OF INDIA(508500)
23 Namthang SK-03-004-013-002/28
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068710 14/03/2023 Subash Gurung 2803004WL003998 Subash Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309547658 SUBASH GURUNG S/O LT LAXUMAN GURUNG UNION BANK OF INDIA(508500)
24 Namthang SK-03-004-013-002/31
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068713 14/03/2023 Sarda Sunuwar 2803004WL003998 Sarda Sunuwar 00415 SBIN0009727 1554 1554 Processed 30/03/2023 0309547659 MRS SARDA SUNWAR STATE BANK OF INDIA(508548)
25 Namthang SK-03-004-013-002/31
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068714 14/03/2023 Sarda Sunuwar 2803004WL003998 Sarda Sunuwar 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309547660 MRS SARDA SUNWAR STATE BANK OF INDIA(508548)
26 Namthang SK-03-004-013-002/33
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068715 14/03/2023 Norjey Lepcha 2803004WL003998 Norjey Lepcha 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309547674 MRS NORGEY LEPCHA STATE BANK OF INDIA(508548)
27 Namthang SK-03-004-013-002/33
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068716 14/03/2023 Norjey Lepcha 2803004WL003998 Norjey Lepcha 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309547675 MRS NORGEY LEPCHA STATE BANK OF INDIA(508548)
28 Namthang SK-03-004-013-002/4
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068720 14/03/2023 Bishnu Maya Gurung 2803004WL003998 Bishnu Maya Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309547663 MRS BISHNU MAYA GURUNG STATE BANK OF INDIA(508548)
29 Namthang SK-03-004-013-002/6
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068723 14/03/2023 Kamal Gurung 2803004WL003998 Kamal Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309547673 MR KAMAL GURUNG STATE BANK OF INDIA(508548)
30 Namthang SK-03-004-013-002/67
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068724 14/03/2023 Tshering Lepcha 2803004WL003998 Tshering Lepcha 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309547665 MR TSHERING LEPCHA STATE BANK OF INDIA(508548)
31 Namthang SK-03-004-013-002/67
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068725 14/03/2023 Tshering Lepcha 2803004WL003998 Tshering Lepcha 00415 SBIN0009727 2886 2886 Processed 30/03/2023 0309547666 MR TSHERING LEPCHA STATE BANK OF INDIA(508548)
32 Namthang SK-03-004-013-002/7
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068726 14/03/2023 Bishnu Maya Gurung 2803004WL003998 Bishnu Maya Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309547650 MRS BISHNU MAYA GURUNG STATE BANK OF INDIA(508548)
33 Namthang SK-03-004-013-002/7
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068727 14/03/2023 Bishnu Maya Gurung 2803004WL003998 Bishnu Maya Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309547656 MRS BISHNU MAYA GURUNG STATE BANK OF INDIA(508548)
34 Namthang SK-03-004-013-002/9
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068728 14/03/2023 Jamkit Lepcha 2803004WL003998 Jamkit Lepcha 00415 SBIN0009727 2664 2664 Processed 30/03/2023 0309547678 JANKIT LEPCHA W/O NIMA TSH. LEPCHA UNION BANK OF INDIA(508500)
35 Namthang SK-03-004-013-002/9
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068729 14/03/2023 Jamkit Lepcha 2803004WL003998 Jamkit Lepcha 00415 SBIN0009727 1110 1110 Processed 30/03/2023 0309547680 JANKIT LEPCHA W/O NIMA TSH. LEPCHA UNION BANK OF INDIA(508500)
36 Namthang SK-03-004-013-005/147
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068730 14/03/2023 Tulsi Ram Gurung 2803004WL003998 Tulsi Ram Gurung 00415 SBIN0009727 666 666 Processed 30/03/2023 0309547670 MR TULSI RAM GURUNG STATE BANK OF INDIA(508548)
37 Namthang SK-03-004-013-005/181
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068731 14/03/2023 Hari Maya Gurung 2803004WL003998 Hari Maya Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309547671 MRS HARI MAYA GURUNG STATE BANK OF INDIA(508548)
38 Namthang SK-03-004-013-005/181
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068732 14/03/2023 Hari Maya Gurung 2803004WL003998 Hari Maya Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309547672 MRS HARI MAYA GURUNG STATE BANK OF INDIA(508548)
39 Namthang SK-03-004-013-005/271
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068733 14/03/2023 Meena Kumari Chettri 2803004WL003998 Meena Kumari Chettri 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309547690 MRS MEENA KUMARI CHETTRI STATE BANK OF INDIA(508548)
40 Namthang SK-03-004-013-005/271
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068734 14/03/2023 Meena Kumari Chettri 2803004WL003998 Meena Kumari Chettri 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309547691 MRS MEENA KUMARI CHETTRI STATE BANK OF INDIA(508548)
SubTotal 102786 102786
41 Namthang SK-03-004-013-002/25
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068700 14/03/2023 Asha Lepcha 2803004WL003998 Asha Lepcha 00468 UBIN0567647 2886 2886 Processed 30/03/2023 0309547685 ASHA LEPCHA W/O DAWA LEPCHA UNION BANK OF INDIA(508500)
42 Namthang SK-03-004-013-002/25
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068701 14/03/2023 Asha Lepcha 2803004WL003998 Asha Lepcha 00468 UBIN0567647 3108 3108 Processed 30/03/2023 0309547686 ASHA LEPCHA W/O DAWA LEPCHA UNION BANK OF INDIA(508500)
43 Namthang SK-03-004-013-002/261
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068705 14/03/2023 Phur Tshering Lepcha 2803004WL003998 Phur Tshering Lepcha 00468 UBIN0567647 2886 2886 Processed 30/03/2023 0309547687 PHUR TSHERING LEPCHA S/O NAMCHU LEPCHA UNION BANK OF INDIA(508500)
44 Namthang SK-03-004-013-002/261
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068706 14/03/2023 Phur Tshering Lepcha 2803004WL003998 Phur Tshering Lepcha 00468 UBIN0567647 3108 3108 Processed 30/03/2023 0309547688 PHUR TSHERING LEPCHA S/O NAMCHU LEPCHA UNION BANK OF INDIA(508500)
SubTotal 11988 11988
Total 124320 124320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_140323APB_FTO_12003 Canara Bank CNRB0003332 SINGTAM 3330
2 Namthang SK2803007_140323APB_FTO_12003 State Bank of India SBIN0007516 NAMCHI 6216
3 Namthang SK2803007_140323APB_FTO_12003 State Bank of India SBIN0009727 NAMTHANG 102786
4 Namthang SK2803007_140323APB_FTO_12003 Union Bank of India UBIN0567647 Namchi 11988

Download In Excel