Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:39:07 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_200522FTO_1495
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-03-001-018-006/106
(TURUNG MAMRING) 		2803001000NRG23200520220004589 20/05/2022 TIKA RAI 2803001WL000339 TIKA RAI 00045 BARB0SINGTA 3108 3108 Processed 27/05/2022 1586213254 TIKARAI ()
SubTotal 3108 3108
2 Namthang SK-03-001-018-006/90
(TURUNG MAMRING) 		2803001000NRG23200520220004618 20/05/2022 SIMA TAMANG 2803001WL000339 SIMA TAMANG 00089 CBIN0282239 3108 3108 Processed 26/05/2022 1586213255 SIMATAMANG ()
SubTotal 3108 3108
3 Namthang SK-03-001-018-006/6
(TURUNG MAMRING) 		2803001000NRG23200520220004612 20/05/2022 INDRA MAYA TAMANG 2803001WL000339 INDRA MAYA TAMANG 00152 HDFC0002100 3108 3108 Processed 26/05/2022 1586213256 INDRAMAYATAMANG ()
SubTotal 3108 3108
4 Namthang SK-03-001-018-006/110
(TURUNG MAMRING) 		2803001000NRG23200520220004594 20/05/2022 DEEPAK TAMANG 2803001WL000339 DEEPAK TAMANG 00165 IBKL0001146 3108 3108 Processed 26/05/2022 1586213257 DEEPAKTAMANG ()
SubTotal 3108 3108
5 Namthang SK-03-001-018-006/61
(TURUNG MAMRING) 		2803001000NRG23200520220004613 20/05/2022 KHEMA DEVI BASTAKOTI 2803001WL000339 KHEMA DEVI BASTAKOTI 00415 SBIN0007515 3108 3108 Processed 26/05/2022 1586213258 MRS KHEMA DEVI BASTAKOTI ()
SubTotal 3108 3108
6 Namthang SK-03-001-018-001/17
(TURUNG MAMRING) 		2803001000NRG23200520220004581 20/05/2022 PURNA BIR RAI 2803001WL000339 PURNA BIR RAI 00415 SBIN0009727 3108 3108 Processed 26/05/2022 1586213259 MR PURNA BAHADUR RAI ()
7 Namthang SK-03-001-018-006/38
(TURUNG MAMRING) 		2803001000NRG23200520220004603 20/05/2022 Ran Bahadur Tamang 2803001WL000339 Ran Bahadur Tamang 00415 SBIN0009727 3108 3108 Processed 26/05/2022 1586213261 MR RAN BAHADUR TAMANG ()
SubTotal 6216 6216
8 Namthang SK-03-001-018-001/115
(TURUNG MAMRING) 		2803001000NRG23200520220004579 20/05/2022 KABITA PRADHAN 2803001WL000339 KABITA PRADHAN 00415 SBIN0010546 3108 3108 Processed 26/05/2022 1586213264 MRS KABITA PRADHAN ()
9 Namthang SK-03-001-018-001/14
(TURUNG MAMRING) 		2803001000NRG23200520220004580 20/05/2022 JANGA BAHADUR TAMANG 2803001WL000339 JANGA BAHADUR TAMANG 00415 SBIN0010546 3108 3108 Processed 26/05/2022 1586213260 MR JANGA BAHADUR WAIBA ()
10 Namthang SK-03-001-018-006/102
(TURUNG MAMRING) 		2803001000NRG23200520220004585 20/05/2022 BHAKTA BAHADUR TAMANG 2803001WL000339 BHAKTA BAHADUR TAMANG 00415 SBIN0010546 3108 3108 Processed 26/05/2022 1586213266 MR BHAKTA BAHADUR TAMANG ()
11 Namthang SK-03-001-018-006/104
(TURUNG MAMRING) 		2803001000NRG23200520220004587 20/05/2022 LAXMI SILWAL 2803001WL000339 LAXMI SILWAL 00415 SBIN0010546 3108 3108 Processed 26/05/2022 1586213249 MRS LAXMI MAINALI ()
12 Namthang SK-03-001-018-006/105
(TURUNG MAMRING) 		2803001000NRG23200520220004588 20/05/2022 YANG DOMA TAMANG 2803001WL000339 YANG DOMA TAMANG 00415 SBIN0010546 3108 3108 Processed 26/05/2022 1586213252 MRS YANG TAMANG ()
13 Namthang SK-03-001-018-006/107
(TURUNG MAMRING) 		2803001000NRG23200520220004590 20/05/2022 PURNA BAHADUR RAI 2803001WL000339 PURNA BAHADUR RAI 00415 SBIN0010546 3108 3108 Processed 26/05/2022 1586213265 MR PURNA BAHADUR RAI ()
14 Namthang SK-03-001-018-006/109
(TURUNG MAMRING) 		2803001000NRG23200520220004592 20/05/2022 NAINA SINGH TAMANG 2803001WL000339 NAINA SINGH TAMANG 00415 SBIN0010546 3108 3108 Processed 26/05/2022 1586213267 MR NAINA SINGH TAMANG ()
15 Namthang SK-03-001-018-006/27
(TURUNG MAMRING) 		2803001000NRG23200520220004599 20/05/2022 Dhan Maya Rai 2803001WL000339 Dhan Maya Rai 00415 SBIN0010546 3108 3108 Processed 26/05/2022 1586213262 MRS DHAN KUMARI RAI ()
16 Namthang SK-03-001-018-006/32
(TURUNG MAMRING) 		2803001000NRG23200520220004602 20/05/2022 BIMLA TAMANG 2803001WL000339 BIMLA TAMANG 00415 SBIN0010546 3108 3108 Processed 26/05/2022 1586213248 MR BIMLA TAMANG ()
17 Namthang SK-03-001-018-006/71
(TURUNG MAMRING) 		2803001000NRG23200520220004614 20/05/2022 SITA TAMANG 2803001WL000339 SITA TAMANG 00415 SBIN0010546 3108 3108 Processed 26/05/2022 1586213263 MRS SITA TAMANG ()
18 Namthang SK-03-001-018-006/96
(TURUNG MAMRING) 		2803001000NRG23200520220004619 20/05/2022 BIJAY TAMANG 2803001WL000339 BIJAY TAMANG 00415 SBIN0010546 3108 3108 Processed 26/05/2022 1586213251 MR BIJOY TAMANG ()
SubTotal 34188 34188
19 Namthang SK-03-001-018-006/108
(TURUNG MAMRING) 		2803001000NRG23200520220004591 20/05/2022 BISHAL TAMANG 2803001WL000339 BISHAL TAMANG 00468 UBIN0558834 3108 3108 Processed 26/05/2022 1586213253 BISHALTAMANG ()
SubTotal 3108 3108
20 Namthang SK-03-001-018-006/103
(TURUNG MAMRING) 		2803001000NRG23200520220004586 20/05/2022 GRACY PRADHAN 2803001WL000339 GRACY PRADHAN 00468 UBIN0907669 3108 3108 Processed 26/05/2022 1586213250 GRACYPRADHAN ()
SubTotal 3108 3108
Total 62160 62160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_200522FTO_1495 Bank of Baroda BARB0SINGTA SINGTAM 3108
2 Namthang SK2803007_200522FTO_1495 Central Bank Of India CBIN0282239 RANGPO 3108
3 Namthang SK2803007_200522FTO_1495 HDFC Bank HDFC0002100 RANGPO 3108
4 Namthang SK2803007_200522FTO_1495 IDBI Bank IBKL0001146 SINGTAM 3108
5 Namthang SK2803007_200522FTO_1495 State Bank of India SBIN0007515 SINGTAM 3108
6 Namthang SK2803007_200522FTO_1495 State Bank of India SBIN0009727 NAMTHANG 6216
7 Namthang SK2803007_200522FTO_1495 State Bank of India SBIN0010546 RANGPO 34188
8 Namthang SK2803007_200522FTO_1495 Union Bank of India UBIN0558834 SIKKIM MANIPAL INST 3108
9 Namthang SK2803007_200522FTO_1495 Union Bank of India UBIN0907669 GANGTOK 3108

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