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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:42:33 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_140323FTO_11992
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-03-004-014-002/2
(Perbing Dovan) 		2803004000NRG23140320230068499 14/03/2023 Sangita Thapa 2803004WL003992 Sangita Thapa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309053484 MRS SANGITA THAPA ()
2 Namthang SK-03-004-014-002/2
(Perbing Dovan) 		2803004000NRG23140320230068500 14/03/2023 Sangita Thapa 2803004WL003992 Sangita Thapa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309053485 MRS SANGITA THAPA ()
3 Namthang SK-03-004-014-002/20
(Perbing Dovan) 		2803004000NRG23140320230068501 14/03/2023 Tshering Bhutia 2803004WL003992 Tshering Bhutia 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309053481 MR TSHERING BHUTIA ()
4 Namthang SK-03-004-014-002/20
(Perbing Dovan) 		2803004000NRG23140320230068502 14/03/2023 Tshering Bhutia 2803004WL003992 Tshering Bhutia 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309053480 MR TSHERING BHUTIA ()
5 Namthang SK-03-004-014-002/278
(Perbing Dovan) 		2803004000NRG23140320230068516 14/03/2023 Gokul Gurung 2803004WL003992 Gokul Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309053475 MR GOKUL GURUNG ()
6 Namthang SK-03-004-014-002/278
(Perbing Dovan) 		2803004000NRG23140320230068517 14/03/2023 Gokul Gurung 2803004WL003992 Gokul Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309053474 MR GOKUL GURUNG ()
7 Namthang SK-03-004-014-002/279
(Perbing Dovan) 		2803004000NRG23140320230068518 14/03/2023 Kumari Gurung 2803004WL003992 Kumari Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309053479 MRS KUMARI GURUNG ()
8 Namthang SK-03-004-014-002/279
(Perbing Dovan) 		2803004000NRG23140320230068519 14/03/2023 Kumari Gurung 2803004WL003992 Kumari Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309053478 MRS KUMARI GURUNG ()
9 Namthang SK-03-004-014-002/282
(Perbing Dovan) 		2803004000NRG23140320230068525 14/03/2023 Lakpa Sherpa 2803004WL003992 Lakpa Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309053472 MR LAKPA SHERPA ()
10 Namthang SK-03-004-014-002/282
(Perbing Dovan) 		2803004000NRG23140320230068526 14/03/2023 Lakpa Sherpa 2803004WL003992 Lakpa Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309053476 MR LAKPA SHERPA ()
11 Namthang SK-03-004-014-002/284
(Perbing Dovan) 		2803004000NRG23140320230068527 14/03/2023 Mohan Gurung 2803004WL003992 Mohan Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309053488 MR MOHAN GURUNG ()
12 Namthang SK-03-004-014-002/284
(Perbing Dovan) 		2803004000NRG23140320230068528 14/03/2023 Mohan Gurung 2803004WL003992 Mohan Gurung 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309053473 MR MOHAN GURUNG ()
13 Namthang SK-03-004-014-002/436
(Perbing Dovan) 		2803004000NRG23140320230068544 14/03/2023 Chunki Bhutia 2803004WL003992 Chunki Bhutia 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309053482 MS CHUNKI BHUTIA ()
14 Namthang SK-03-004-014-002/436
(Perbing Dovan) 		2803004000NRG23140320230068545 14/03/2023 Chunki Bhutia 2803004WL003992 Chunki Bhutia 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309053483 MS CHUNKI BHUTIA ()
15 Namthang SK-03-004-014-002/440
(Perbing Dovan) 		2803004000NRG23140320230068546 14/03/2023 Tshering Yadey Bhutia 2803004WL003992 Tshering Yadey Bhutia 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309053477 MISS TSHERING YANDAY BHUTIA ()
SubTotal 46620 46620
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_140323FTO_11992 State Bank of India SBIN0009727 NAMTHANG 46620

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