Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:39:12 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_161222FTO_9527
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-03-001-017-003/98
(KATENG PAMPHOK) 		2803001000NRG23161220220054101 16/12/2022 Bal Krishna Dhungel 2803001WL003200 Bal Krishna Dhungel 00032 UTIB0001012 3330 3330 Processed 23/12/2022 7364801704 Bal Krishna Dhungel ()
SubTotal 3330 3330
2 Namthang SK-03-001-017-003/210
(KATENG PAMPHOK) 		2803001000NRG23161220220054058 16/12/2022 Premkit Lepcha 2803001WL003200 Premkit Lepcha 00415 SBIN0007558 3330 3330 Processed 23/12/2022 7364801690 MISS PREMKIT LEPCHA ()
SubTotal 3330 3330
3 Namthang SK-03-001-017-003/542
(KATENG PAMPHOK) 		2803001000NRG23161220220054095 16/12/2022 Sirmila Tamang 2803001WL003200 Sirmila Tamang 00415 SBIN0007890 3552 3552 Processed 23/12/2022 7364801691 MISS SIRMILA TAMANG ()
SubTotal 3552 3552
4 Namthang SK-03-001-017-003/1
(KATENG PAMPHOK) 		2803001000NRG23161220220054054 16/12/2022 KESHORI SHARMA 2803001WL003200 KESHORI SHARMA 00415 SBIN0009727 3552 3552 Processed 23/12/2022 7364801698 MISS KESHORI SHARMA ()
5 Namthang SK-03-001-017-003/205
(KATENG PAMPHOK) 		2803001000NRG23161220220054055 16/12/2022 Markith Lepcha 2803001WL003200 Markith Lepcha 00415 SBIN0009727 3330 3330 Processed 23/12/2022 7364801686 MRS MARKIT LEPCHA ()
6 Namthang SK-03-001-017-003/211
(KATENG PAMPHOK) 		2803001000NRG23161220220054059 16/12/2022 Ratna singh tamang 2803001WL003200 Ratna singh tamang 00415 SBIN0009727 3330 3330 Processed 23/12/2022 7364801696 DOLMA TAMANG ()
7 Namthang SK-03-001-017-003/214
(KATENG PAMPHOK) 		2803001000NRG23161220220054062 16/12/2022 Yogen Prasad Dhungel 2803001WL003200 Yogen Prasad Dhungel 00415 SBIN0009727 3330 3330 Processed 23/12/2022 7364801697 MR YOGEN PRASAD DHUNGEL ()
8 Namthang SK-03-001-017-003/217
(KATENG PAMPHOK) 		2803001000NRG23161220220054063 16/12/2022 Kamala Devi Dhungel 2803001WL003200 Kamala Devi Dhungel 00415 SBIN0009727 3552 3552 Processed 23/12/2022 7364801703 MRS KAMALA DEVI DHUNGEL ()
9 Namthang SK-03-001-017-003/218
(KATENG PAMPHOK) 		2803001000NRG23161220220054064 16/12/2022 Bhanu Bhakta Sharma 2803001WL003200 Bhanu Bhakta Sharma 00415 SBIN0009727 3552 3552 Processed 23/12/2022 7364801695 MR BHANU BHAKTA SHARMA ()
10 Namthang SK-03-001-017-003/236
(KATENG PAMPHOK) 		2803001000NRG23161220220054072 16/12/2022 Suk bdr. Tamang 2803001WL003200 Suk bdr. Tamang 00415 SBIN0009727 3552 3552 Processed 23/12/2022 7364801694 MR SUK BAHADUR TAMANG ()
11 Namthang SK-03-001-017-003/399
(KATENG PAMPHOK) 		2803001000NRG23161220220054079 16/12/2022 Norcho Lepcha 2803001WL003200 Norcho Lepcha 00415 SBIN0009727 3552 3552 Processed 23/12/2022 7364801699 MR NORCHO LEPCHA ()
12 Namthang SK-03-001-017-003/507
(KATENG PAMPHOK) 		2803001000NRG23161220220054086 16/12/2022 Ganga Devi Dhungel 2803001WL003200 Ganga Devi Dhungel 00415 SBIN0009727 3330 3330 Processed 23/12/2022 7364801692 MRS GANGA DEVI DHUNGEL ()
13 Namthang SK-03-001-017-003/512
(KATENG PAMPHOK) 		2803001000NRG23161220220054087 16/12/2022 Passang Tamang 2803001WL003200 Passang Tamang 00415 SBIN0009727 3552 3552 Processed 23/12/2022 7364801701 MR PASSANG TAMANG ()
14 Namthang SK-03-001-017-003/535
(KATENG PAMPHOK) 		2803001000NRG23161220220054091 16/12/2022 Dil Kumar Subba 2803001WL003200 Dil Kumar Subba 00415 SBIN0009727 3330 3330 Processed 23/12/2022 7364801702 MR ROCKEY SUBBA ()
15 Namthang SK-03-001-017-003/539
(KATENG PAMPHOK) 		2803001000NRG23161220220054092 16/12/2022 Tashi Narbu Lepcha 2803001WL003200 Tashi Narbu Lepcha 00415 SBIN0009727 3552 3552 Processed 23/12/2022 7364801706 MR TASHI NARBU LEPCHA ()
16 Namthang SK-03-001-017-003/541
(KATENG PAMPHOK) 		2803001000NRG23161220220054094 16/12/2022 Passang Tshering Lepcha 2803001WL003200 Passang Tshering Lepcha 00415 SBIN0009727 3552 3552 Processed 23/12/2022 7364801687 MR PASSANG TSHERING LEPCHA ()
17 Namthang SK-03-001-017-003/543
(KATENG PAMPHOK) 		2803001000NRG23161220220054096 16/12/2022 Sarmila Darjee 2803001WL003200 Sarmila Darjee 00415 SBIN0009727 3552 3552 Processed 23/12/2022 7364801689 MRS SARMILA DARJEE ()
18 Namthang SK-03-001-017-003/544
(KATENG PAMPHOK) 		2803001000NRG23161220220054097 16/12/2022 Narbu Rinchen Lepcha 2803001WL003200 Narbu Rinchen Lepcha 00415 SBIN0009727 3552 3552 Processed 23/12/2022 7364801688 MR NORBU RINCHEN LEPCHA ()
19 Namthang SK-03-001-017-003/63
(KATENG PAMPHOK) 		2803001000NRG23161220220054098 16/12/2022 NARMITH LEPCHA 2803001WL003200 NARMITH LEPCHA 00415 SBIN0009727 3552 3552 Processed 23/12/2022 7364801700 MRS MANU DORJEE ()
20 Namthang SK-03-001-017-003/89
(KATENG PAMPHOK) 		2803001000NRG23161220220054099 16/12/2022 Deepa Dhungel 2803001WL003200 Deepa Dhungel 00415 SBIN0009727 3330 3330 Processed 23/12/2022 7364801693 MR HEM PRASAD DHUNGEL ()
SubTotal 59052 59052
21 Namthang SK-03-001-017-003/540
(KATENG PAMPHOK) 		2803001000NRG23161220220054093 16/12/2022 Pemkit Lepcha 2803001WL003200 Pemkit Lepcha 00415 SBIN0010546 3552 3552 Processed 23/12/2022 7364801705 MRS PEMKITH LEPCHA ()
SubTotal 3552 3552
Total 72816 72816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_161222FTO_9527 AXIS BANK UTIB0001012 NAMCHI 3330
2 Namthang SK2803007_161222FTO_9527 State Bank of India SBIN0007558 MELLI 3330
3 Namthang SK2803007_161222FTO_9527 State Bank of India SBIN0007890 SOMBERIA 3552
4 Namthang SK2803007_161222FTO_9527 State Bank of India SBIN0009727 NAMTHANG 59052
5 Namthang SK2803007_161222FTO_9527 State Bank of India SBIN0010546 RANGPO 3552

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