Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:16:30 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_250123APB_FTO_10765
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) 		2803001000NRG23250120230061462 25/01/2023 Bal Krishna Dhungel 2803001WL003593 Bal Krishna Dhungel 00032 UTIB0001012 3330 3330 Processed 01/02/2023 8308539328 BAL KRISHNA DHUNGEL HDFC BANK LTD(607152)
SubTotal 3330 3330
2 Namthang SK-03-001-017-003/542
(KATENG PAMPHOK) 		2803001000NRG23250120230061456 25/01/2023 Sirmila Tamang 2803001WL003593 Sirmila Tamang 00415 SBIN0007890 3330 3330 Processed 01/02/2023 8308539319 MISS SIRMILA TAMANG STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Namthang SK-03-001-016-004/64
(KATENG PAMPHOK) 		2803001000NRG23250120230061414 25/01/2023 Nar Bahadur Lakandri 2803001WL003593 Nar Bahadur Lakandri 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539336 MR NAR BAHADUR KAMI STATE BANK OF INDIA(508548)
4 Namthang SK-03-001-017-003/205
(KATENG PAMPHOK) 		2803001000NRG23250120230061416 25/01/2023 Markith Lepcha 2803001WL003593 Markith Lepcha 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539324 MRS MARKIT LEPCHA STATE BANK OF INDIA(508548)
5 Namthang SK-03-001-017-003/207
(KATENG PAMPHOK) 		2803001000NRG23250120230061417 25/01/2023 Lall Maya Tamang 2803001WL003593 Lall Maya Tamang 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539329 MRS LALL MAYA TAMANG STATE BANK OF INDIA(508548)
6 Namthang SK-03-001-017-003/209
(KATENG PAMPHOK) 		2803001000NRG23250120230061418 25/01/2023 Dhan bir Tamang 2803001WL003593 Dhan bir Tamang 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539337 MR DHAN BIR TAMANG STATE BANK OF INDIA(508548)
7 Namthang SK-03-001-017-003/211
(KATENG PAMPHOK) 		2803001000NRG23250120230061420 25/01/2023 Dolma Tamang 2803001WL003593 Dolma Tamang 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539312 DOLMA TAMANG STATE BANK OF INDIA(508548)
8 Namthang SK-03-001-017-003/212
(KATENG PAMPHOK) 		2803001000NRG23250120230061421 25/01/2023 Dawa Tsh Lepcha 2803001WL003593 Dawa Tsh Lepcha 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539311 MR DAWA TSHERING LEPCHA STATE BANK OF INDIA(508548)
9 Namthang SK-03-001-017-003/213
(KATENG PAMPHOK) 		2803001000NRG23250120230061422 25/01/2023 JAI DHARMA SHARMA 2803001WL003593 JAI DHARMA SHARMA 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539302 MR JAI DHARMA SHARMA STATE BANK OF INDIA(508548)
10 Namthang SK-03-001-017-003/214
(KATENG PAMPHOK) 		2803001000NRG23250120230061423 25/01/2023 TIKA RAM DHUNGEL 2803001WL003593 TIKA RAM DHUNGEL 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539293 MR TIKA RAM DHUNGEL STATE BANK OF INDIA(508548)
11 Namthang SK-03-001-017-003/216
(KATENG PAMPHOK) 		2803001000NRG23250120230061424 25/01/2023 GEETA DEVI DHUNGEL 2803001WL003593 GEETA DEVI DHUNGEL 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539303 MRS GEETA DEVI DHUNGEL STATE BANK OF INDIA(508548)
12 Namthang SK-03-001-017-003/217
(KATENG PAMPHOK) 		2803001000NRG23250120230061425 25/01/2023 Kamala Devi Dhungel 2803001WL003593 Kamala Devi Dhungel 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539321 MRS KAMALA DEVI DHUNGEL STATE BANK OF INDIA(508548)
13 Namthang SK-03-001-017-003/218
(KATENG PAMPHOK) 		2803001000NRG23250120230061426 25/01/2023 Bhanu Bhakta Sharma 2803001WL003593 Bhanu Bhakta Sharma 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539310 MR BHANU BHAKTA SHARMA STATE BANK OF INDIA(508548)
14 Namthang SK-03-001-017-003/219
(KATENG PAMPHOK) 		2803001000NRG23250120230061427 25/01/2023 CHUNKIT LEPCHA 2803001WL003593 CHUNKIT LEPCHA 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539330 MRS CHUNGKIT LEPCHA STATE BANK OF INDIA(508548)
15 Namthang SK-03-001-017-003/221
(KATENG PAMPHOK) 		2803001000NRG23250120230061428 25/01/2023 DHAN BDR TAMANG 2803001WL003593 DHAN BDR TAMANG 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539308 MR DHAN BAHADUR TAMANG STATE BANK OF INDIA(508548)
16 Namthang SK-03-001-017-003/222
(KATENG PAMPHOK) 		2803001000NRG23250120230061429 25/01/2023 GYAN DORJEE TAMANG 2803001WL003593 GYAN DORJEE TAMANG 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539334 MR GYAN DORJEE TAMANG STATE BANK OF INDIA(508548)
17 Namthang SK-03-001-017-003/226
(KATENG PAMPHOK) 		2803001000NRG23250120230061430 25/01/2023 SUK BDR TAMANG 2803001WL003593 SUK BDR TAMANG 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539294 MR SUK BAHADUR TAMANG STATE BANK OF INDIA(508548)
18 Namthang SK-03-001-017-003/228
(KATENG PAMPHOK) 		2803001000NRG23250120230061431 25/01/2023 Ratna Bdr. Tamang 2803001WL003593 Ratna Bdr. Tamang 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539298 MR RATNA BAHADUR TAMANG STATE BANK OF INDIA(508548)
19 Namthang SK-03-001-017-003/231
(KATENG PAMPHOK) 		2803001000NRG23250120230061432 25/01/2023 YogyaNanda Dhungel 2803001WL003593 YogyaNanda Dhungel 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539314 MR YOGYA NANDA DHUNGEL STATE BANK OF INDIA(508548)
20 Namthang SK-03-001-017-003/232
(KATENG PAMPHOK) 		2803001000NRG23250120230061433 25/01/2023 Cho Tsh Lepcha 2803001WL003593 Cho Tsh Lepcha 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539313 MR CHO TSHERING LEPCHA STATE BANK OF INDIA(508548)
21 Namthang SK-03-001-017-003/236
(KATENG PAMPHOK) 		2803001000NRG23250120230061434 25/01/2023 Suk bdr. Tamang 2803001WL003593 Suk bdr. Tamang 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539309 MR SUK BAHADUR TAMANG STATE BANK OF INDIA(508548)
22 Namthang SK-03-001-017-003/239
(KATENG PAMPHOK) 		2803001000NRG23250120230061435 25/01/2023 Devi Dhungel 2803001WL003593 Devi Dhungel 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539335 MRS DEVI DHUNGEL STATE BANK OF INDIA(508548)
23 Namthang SK-03-001-017-003/240
(KATENG PAMPHOK) 		2803001000NRG23250120230061436 25/01/2023 Renuka Dhungel 2803001WL003593 Renuka Dhungel 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539317 MISS RENUKA DHUNGEL STATE BANK OF INDIA(508548)
24 Namthang SK-03-001-017-003/250
(KATENG PAMPHOK) 		2803001000NRG23250120230061437 25/01/2023 SARITA TAMANG 2803001WL003593 SARITA TAMANG 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539325 MRS SARITA TAMANG STATE BANK OF INDIA(508548)
25 Namthang SK-03-001-017-003/253
(KATENG PAMPHOK) 		2803001000NRG23250120230061438 25/01/2023 Dawa Doma Lepcha 2803001WL003593 Dawa Doma Lepcha 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539296 MRS DAWA DOMA LEPCHA STATE BANK OF INDIA(508548)
26 Namthang SK-03-001-017-003/397
(KATENG PAMPHOK) 		2803001000NRG23250120230061439 25/01/2023 Pramod Lama 2803001WL003593 Pramod Lama 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539306 MR PROMOD LAMA STATE BANK OF INDIA(508548)
27 Namthang SK-03-001-017-003/398
(KATENG PAMPHOK) 		2803001000NRG23250120230061440 25/01/2023 Man Maya Tamang 2803001WL003593 Man Maya Tamang 00415 SBIN0009727 3108 3108 Processed 01/02/2023 8308539305 MRS MAN MAYA TAMANG STATE BANK OF INDIA(508548)
28 Namthang SK-03-001-017-003/399
(KATENG PAMPHOK) 		2803001000NRG23250120230061441 25/01/2023 Norcho Lepcha 2803001WL003593 Norcho Lepcha 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539307 NORCHO LEPCHA IDBI BANK(607095)
29 Namthang SK-03-001-017-003/401
(KATENG PAMPHOK) 		2803001000NRG23250120230061442 25/01/2023 ASH MAYA TAMANG 2803001WL003593 ASH MAYA TAMANG 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539304 MRS ASH MAYA TAMANG STATE BANK OF INDIA(508548)
30 Namthang SK-03-001-017-003/440
(KATENG PAMPHOK) 		2803001000NRG23250120230061443 25/01/2023 NETRA PSD. DHUNGE 2803001WL003593 NETRA PSD. DHUNGE 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539301 NETRA PRASAD DHUNGEL STATE BANK OF INDIA(508548)
31 Namthang SK-03-001-017-003/451
(KATENG PAMPHOK) 		2803001000NRG23250120230061444 25/01/2023 LACHENMITH LEPCHA 2803001WL003593 LACHENMITH LEPCHA 00415 SBIN0009727 3108 3108 Processed 01/02/2023 8308539299 MRS LACHENMITH LEPCHA STATE BANK OF INDIA(508548)
32 Namthang SK-03-001-017-003/504
(KATENG PAMPHOK) 		2803001000NRG23250120230061445 25/01/2023 BHAGAWATI SAPKOTA 2803001WL003593 BHAGAWATI SAPKOTA 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539315 BHAGAWATI SAPKOTA HDFC BANK LTD(607152)
33 Namthang SK-03-001-017-003/505
(KATENG PAMPHOK) 		2803001000NRG23250120230061446 25/01/2023 manju tamang lepcha 2803001WL003593 manju tamang lepcha 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539320 MANJU TAMANG W/O SAMTEN DORJI UNION BANK OF INDIA(508500)
34 Namthang SK-03-001-017-003/506
(KATENG PAMPHOK) 		2803001000NRG23250120230061447 25/01/2023 Krishna Kumari Dhungel 2803001WL003593 Krishna Kumari Dhungel 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539318 KRISHNA KUMARI DHUNGEL HDFC BANK LTD(607152)
35 Namthang SK-03-001-017-003/507
(KATENG PAMPHOK) 		2803001000NRG23250120230061448 25/01/2023 Ganga Devi Dhungel 2803001WL003593 Ganga Devi Dhungel 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539295 MRS GANGA DEVI DHUNGEL STATE BANK OF INDIA(508548)
36 Namthang SK-03-001-017-003/532
(KATENG PAMPHOK) 		2803001000NRG23250120230061450 25/01/2023 Chentheo Dorjee Lepcha 2803001WL003593 Chentheo Dorjee Lepcha 00415 SBIN0009727 3108 3108 Processed 01/02/2023 8308539332 MR SHANTI DEVI CHETTRI STATE BANK OF INDIA(508548)
37 Namthang SK-03-001-017-003/534
(KATENG PAMPHOK) 		2803001000NRG23250120230061451 25/01/2023 Purni Maya Tamang 2803001WL003593 Purni Maya Tamang 00415 SBIN0009727 3108 3108 Processed 01/02/2023 8308539300 MRS PURNI MAYA TAMANG STATE BANK OF INDIA(508548)
38 Namthang SK-03-001-017-003/539
(KATENG PAMPHOK) 		2803001000NRG23250120230061453 25/01/2023 Tashi Narbu Lepcha 2803001WL003593 Tashi Narbu Lepcha 00415 SBIN0009727 3108 3108 Processed 01/02/2023 8308539323 MR TASHI NARBU LEPCHA STATE BANK OF INDIA(508548)
39 Namthang SK-03-001-017-003/541
(KATENG PAMPHOK) 		2803001000NRG23250120230061455 25/01/2023 Passang Tshering Lepcha 2803001WL003593 Passang Tshering Lepcha 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539327 MR PASSANG TSHERING LEPCHA STATE BANK OF INDIA(508548)
40 Namthang SK-03-001-017-003/543
(KATENG PAMPHOK) 		2803001000NRG23250120230061457 25/01/2023 Sarmila Darjee 2803001WL003593 Sarmila Darjee 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539326 MRS SARMILA DARJEE STATE BANK OF INDIA(508548)
41 Namthang SK-03-001-017-003/544
(KATENG PAMPHOK) 		2803001000NRG23250120230061458 25/01/2023 Narbu Rinchen Lepcha 2803001WL003593 Narbu Rinchen Lepcha 00415 SBIN0009727 3108 3108 Processed 01/02/2023 8308539316 MR NORBU RINCHEN LEPCHA STATE BANK OF INDIA(508548)
42 Namthang SK-03-001-017-003/89
(KATENG PAMPHOK) 		2803001000NRG23250120230061460 25/01/2023 Deepa Dhungel 2803001WL003593 Deepa Dhungel 00415 SBIN0009727 3330 3330 Processed 01/02/2023 8308539297 MR HEM PRASAD DHUNGEL STATE BANK OF INDIA(508548)
43 Namthang SK-03-001-017-003/92
(KATENG PAMPHOK) 		2803001000NRG23250120230061461 25/01/2023 Norchho Lepcha 2803001WL003593 Norchho Lepcha 00415 SBIN0009727 3108 3108 Processed 01/02/2023 8308539333 SHRI NORCHHO LEPCHA STATE BANK OF INDIA(508548)
44 Namthang SK-03-001-017-003/99
(KATENG PAMPHOK) 		2803001000NRG23250120230061463 25/01/2023 mikmar lepcha 2803001WL003593 mikmar lepcha 00415 SBIN0009727 3108 3108 Processed 01/02/2023 8308539331 MR MIKMAR LEPCHA LTI STATE BANK OF INDIA(508548)
SubTotal 138084 138084
45 Namthang SK-03-001-017-003/540
(KATENG PAMPHOK) 		2803001000NRG23250120230061454 25/01/2023 Pemkit Lepcha 2803001WL003593 Pemkit Lepcha 00415 SBIN0010546 3108 3108 Processed 01/02/2023 8308539322 PEMKIT LEPCHA HDFC BANK LTD(607152)
SubTotal 3108 3108
Total 147852 147852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_250123APB_FTO_10765 AXIS BANK UTIB0001012 NAMCHI 3330
2 Namthang SK2803007_250123APB_FTO_10765 State Bank of India SBIN0007890 SOMBERIA 3330
3 Namthang SK2803007_250123APB_FTO_10765 State Bank of India SBIN0009727 NAMTHANG 138084
4 Namthang SK2803007_250123APB_FTO_10765 State Bank of India SBIN0010546 RANGPO 3108

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