Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:03:08 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_270323APB_FTO_12685
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-03-001-018-002/32
(TURUNG MAMRING) 		2803001000NRG23260320230075779 27/03/2023 Subash Subba 2803001WL004293 Subash Subba 00045 BARB0SINGTA 2886 2886 Processed 03/04/2023 0500536790 SUBASH SUBBA BANK OF BARODA(606985)
SubTotal 2886 2886
2 Namthang SK-03-001-018-002/19
(TURUNG MAMRING) 		2803001000NRG23260320230075771 27/03/2023 MEENA RAI 2803001WL004293 MEENA RAI 00089 CBIN0282239 2886 2886 Processed 03/04/2023 0500536783 Mrs. MEENA RAI CENTRAL BANK OF INDIA(607115)
SubTotal 2886 2886
3 Namthang SK-03-001-018-002/16
(TURUNG MAMRING) 		2803001000NRG23260320230075768 27/03/2023 LASOM DOLMA TAMANG 2803001WL004293 LASOM DOLMA TAMANG 00415 SBIN0009727 2886 2886 Processed 03/04/2023 0500536755 MISS LASOM DOLMA TAMANG STATE BANK OF INDIA(508548)
4 Namthang SK-03-001-018-002/28
(TURUNG MAMRING) 		2803001000NRG23260320230075776 27/03/2023 Kumari Rai 2803001WL004293 Kumari Rai 00415 SBIN0009727 2886 2886 Processed 03/04/2023 0500536789 Mrs. KUMARI RAI CENTRAL BANK OF INDIA(607115)
5 Namthang SK-03-001-018-002/68
(TURUNG MAMRING) 		2803001000NRG23260320230075798 27/03/2023 KHARKA BAHADUR BARDEWA 2803001WL004293 KHARKA BAHADUR BARDEWA 00415 SBIN0009727 2886 2886 Processed 03/04/2023 0500536788 KHARKA BAHADUR DARJEE AXIS BANK(607153)
6 Namthang SK-03-001-018-002/73
(TURUNG MAMRING) 		2803001000NRG23260320230075799 27/03/2023 Mani Kumar Tamang 2803001WL004293 Mani Kumar Tamang 00415 SBIN0009727 2886 2886 Processed 03/04/2023 0500536769 MR MANI KUMAR TAMANG STATE BANK OF INDIA(508548)
7 Namthang SK-03-001-018-002/79
(TURUNG MAMRING) 		2803001000NRG23260320230075802 27/03/2023 KHARGA PSD BASNET 2803001WL004293 KHARGA PSD BASNET 00415 SBIN0009727 2886 2886 Processed 03/04/2023 0500536785 MR KHARGA PRASAD BASNET STATE BANK OF INDIA(508548)
8 Namthang SK-03-001-018-002/83
(TURUNG MAMRING) 		2803001000NRG23260320230075806 27/03/2023 AMIT TAMANG 2803001WL004293 AMIT TAMANG 00415 SBIN0009727 1332 1332 Processed 03/04/2023 0500536786 AMIT TAMANG UNION BANK OF INDIA(508500)
9 Namthang SK-03-001-018-002/84
(TURUNG MAMRING) 		2803001000NRG23260320230075807 27/03/2023 MANI KUMAR BHUJAL 2803001WL004293 MANI KUMAR BHUJAL 00415 SBIN0009727 2886 2886 Processed 03/04/2023 0500536787 MANI KUMAR BHUJEL BANK OF BARODA(606985)
SubTotal 18648 18648
10 Namthang SK-03-001-018-002/10
(TURUNG MAMRING) 		2803001000NRG23260320230075766 27/03/2023 MENUKA DARJEE 2803001WL004293 MENUKA DARJEE 00415 SBIN0010546 2886 2886 Processed 03/04/2023 0500536782 MRS MENUKA DARJEE STATE BANK OF INDIA(508548)
11 Namthang SK-03-001-018-002/13
(TURUNG MAMRING) 		2803001000NRG23260320230075767 27/03/2023 ABI NARAYAN CHETTRI 2803001WL004293 ABI NARAYAN CHETTRI 00415 SBIN0010546 2886 2886 Processed 03/04/2023 0500536767 MR ABI NARAYAN CHETTRI STATE BANK OF INDIA(508548)
12 Namthang SK-03-001-018-002/17
(TURUNG MAMRING) 		2803001000NRG23260320230075769 27/03/2023 BHUWANI PSD PRADHAN 2803001WL004293 BHUWANI PSD PRADHAN 00415 SBIN0010546 2886 2886 Processed 03/04/2023 0500536756 MR BHUWANI PRASAD PRADHAN STATE BANK OF INDIA(508548)
13 Namthang SK-03-001-018-002/18
(TURUNG MAMRING) 		2803001000NRG23260320230075770 27/03/2023 ASH BDR RAI 2803001WL004293 ASH BDR RAI 00415 SBIN0010546 2886 2886 Processed 03/04/2023 0500536775 Mr. ASH BAHADUR RAI CENTRAL BANK OF INDIA(607115)
14 Namthang SK-03-001-018-002/2
(TURUNG MAMRING) 		2803001000NRG23260320230075772 27/03/2023 KAZI MAN TAMANG 2803001WL004293 KAZI MAN TAMANG 00415 SBIN0010546 2886 2886 Processed 03/04/2023 0500536771 MR KAZI MAN TAMANG STATE BANK OF INDIA(508548)
15 Namthang SK-03-001-018-002/20
(TURUNG MAMRING) 		2803001000NRG23260320230075773 27/03/2023 LALL MAYA TAMANG 2803001WL004293 LALL MAYA TAMANG 00415 SBIN0010546 2886 2886 Processed 03/04/2023 0500536764 MRS LAL MAYA TAMANG STATE BANK OF INDIA(508548)
16 Namthang SK-03-001-018-002/23
(TURUNG MAMRING) 		2803001000NRG23260320230075774 27/03/2023 SANGITA TAMANG 2803001WL004293 SANGITA TAMANG 00415 SBIN0010546 2886 2886 Processed 03/04/2023 0500536760 MRS SANGITA TAMANG STATE BANK OF INDIA(508548)
17 Namthang SK-03-001-018-002/25
(TURUNG MAMRING) 		2803001000NRG23260320230075775 27/03/2023 DHAN KR SILWAL 2803001WL004293 DHAN KR SILWAL 00415 SBIN0010546 2886 2886 Processed 03/04/2023 0500536761 MR DHAN KUMAR SILWAL STATE BANK OF INDIA(508548)
18 Namthang SK-03-001-018-002/29
(TURUNG MAMRING) 		2803001000NRG23260320230075777 27/03/2023 DEVI PSD SILWAL 2803001WL004293 DEVI PSD SILWAL 00415 SBIN0010546 2886 2886 Rejected 03/04/2023 0500536768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Namthang SK-03-001-018-002/30
(TURUNG MAMRING) 		2803001000NRG23260320230075778 27/03/2023 MANI PRADHAN 2803001WL004293 MANI PRADHAN 00415 SBIN0010546 2886 2886 Processed 03/04/2023 0500536759 MR MANI PRADHAN STATE BANK OF INDIA(508548)
20 Namthang SK-03-001-018-002/38
(TURUNG MAMRING) 		2803001000NRG23260320230075781 27/03/2023 YEO KUMAR BHUJEL 2803001WL004293 YEO KUMAR BHUJEL 00415 SBIN0010546 2886 2886 Processed 03/04/2023 0500536776 MR YEU KUMAR BHUJEL STATE BANK OF INDIA(508548)
21 Namthang SK-03-001-018-002/39
(TURUNG MAMRING) 		2803001000NRG23260320230075782 27/03/2023 MAN MAYA SILWAL 2803001WL004293 MAN MAYA SILWAL 00415 SBIN0010546 2886 2886 Processed 03/04/2023 0500536763 MRS MAN MAYA SILWAL STATE BANK OF INDIA(508548)
22 Namthang SK-03-001-018-002/4
(TURUNG MAMRING) 		2803001000NRG23260320230075783 27/03/2023 BIJAY PRADHAN 2803001WL004293 BIJAY PRADHAN 00415 SBIN0010546 2886 2886 Processed 03/04/2023 0500536757 MR BIJAYA PRADHAN STATE BANK OF INDIA(508548)
23 Namthang SK-03-001-018-002/43
(TURUNG MAMRING) 		2803001000NRG23260320230075784 27/03/2023 BISHWA SILWAL 2803001WL004293 BISHWA SILWAL 00415 SBIN0010546 2886 2886 Processed 03/04/2023 0500536777 MR BISHMA SILWAL STATE BANK OF INDIA(508548)
24 Namthang SK-03-001-018-002/45
(TURUNG MAMRING) 		2803001000NRG23260320230075785 27/03/2023 RAM KUMAR RAI 2803001WL004293 RAM KUMAR RAI 00415 SBIN0010546 2886 2886 Processed 03/04/2023 0500536762 MR RAM KUMAR RAI STATE BANK OF INDIA(508548)
25 Namthang SK-03-001-018-002/46
(TURUNG MAMRING) 		2803001000NRG23260320230075786 27/03/2023 DHAN BSR.SUBBA 2803001WL004293 DHAN BSR.SUBBA 00415 SBIN0010546 2886 2886 Processed 03/04/2023 0500536772 MR DHAN BAHADUR SUBBA STATE BANK OF INDIA(508548)
26 Namthang SK-03-001-018-002/47
(TURUNG MAMRING) 		2803001000NRG23260320230075787 27/03/2023 RUPA ACHARYA 2803001WL004293 RUPA ACHARYA 00415 SBIN0010546 2886 2886 Processed 03/04/2023 0500536758 MRS RUPA ACHARYA STATE BANK OF INDIA(508548)
27 Namthang SK-03-001-018-002/48
(TURUNG MAMRING) 		2803001000NRG23260320230075788 27/03/2023 LAXMI SILWAL 2803001WL004293 LAXMI SILWAL 00415 SBIN0010546 2886 2886 Processed 03/04/2023 0500536766 MR LAKSHMI PRASAD SILWAL STATE BANK OF INDIA(508548)
28 Namthang SK-03-001-018-002/49
(TURUNG MAMRING) 		2803001000NRG23260320230075789 27/03/2023 BHIM BDR BHUJEL 2803001WL004293 BHIM BDR BHUJEL 00415 SBIN0010546 2886 2886 Processed 03/04/2023 0500536765 MR BHIM BAHADUR BHUJEL STATE BANK OF INDIA(508548)
29 Namthang SK-03-001-018-002/5
(TURUNG MAMRING) 		2803001000NRG23260320230075790 27/03/2023 PHURBA TAMANG 2803001WL004293 PHURBA TAMANG 00415 SBIN0010546 2886 2886 Processed 03/04/2023 0500536779 MR PHURBA TAMANG STATE BANK OF INDIA(508548)
30 Namthang SK-03-001-018-002/50
(TURUNG MAMRING) 		2803001000NRG23260320230075791 27/03/2023 MAMTA TAMANG 2803001WL004293 MAMTA TAMANG 00415 SBIN0010546 2886 2886 Processed 03/04/2023 0500536784 MRS MAMTA TAMANG STATE BANK OF INDIA(508548)
31 Namthang SK-03-001-018-002/51
(TURUNG MAMRING) 		2803001000NRG23260320230075792 27/03/2023 RATNA BDR TAMANG 2803001WL004293 RATNA BDR TAMANG 00415 SBIN0010546 2886 2886 Processed 03/04/2023 0500536774 MR RATNA BDR TAMANG STATE BANK OF INDIA(508548)
32 Namthang SK-03-001-018-002/56
(TURUNG MAMRING) 		2803001000NRG23260320230075793 27/03/2023 Ishar Tamang 2803001WL004293 Ishar Tamang 00415 SBIN0010546 2886 2886 Processed 03/04/2023 0500536780 MR ISHOR TAMANG STATE BANK OF INDIA(508548)
33 Namthang SK-03-001-018-002/6
(TURUNG MAMRING) 		2803001000NRG23260320230075794 27/03/2023 DHAN KRI PRADHAN 2803001WL004293 DHAN KRI PRADHAN 00415 SBIN0010546 2886 2886 Processed 03/04/2023 0500536770 MRS DHAN KUMARI PRADHAN STATE BANK OF INDIA(508548)
34 Namthang SK-03-001-018-002/64
(TURUNG MAMRING) 		2803001000NRG23260320230075795 27/03/2023 HARI MAYA KHAREL 2803001WL004293 HARI MAYA KHAREL 00415 SBIN0010546 2886 2886 Processed 03/04/2023 0500536778 Mrs. HARI MAYA KHAREL CENTRAL BANK OF INDIA(607115)
35 Namthang SK-03-001-018-002/65
(TURUNG MAMRING) 		2803001000NRG23260320230075796 27/03/2023 RENUKA TAMANG 2803001WL004293 RENUKA TAMANG 00415 SBIN0010546 1332 1332 Processed 03/04/2023 0500536752 MS RENUKA TAMANG STATE BANK OF INDIA(508548)
36 Namthang SK-03-001-018-002/66
(TURUNG MAMRING) 		2803001000NRG23260320230075797 27/03/2023 SUDIR BORDEWA 2803001WL004293 SUDIR BORDEWA 00415 SBIN0010546 2886 2886 Processed 03/04/2023 0500536753 SUDIR DARJEE IDBI BANK(607095)
37 Namthang SK-03-001-018-002/75
(TURUNG MAMRING) 		2803001000NRG23260320230075800 27/03/2023 Phurba Dorjee Tamang 2803001WL004293 Phurba Dorjee Tamang 00415 SBIN0010546 2886 2886 Processed 03/04/2023 0500536781 MR PHURBA DORJEE TAMANG STATE BANK OF INDIA(508548)
38 Namthang SK-03-001-018-002/76
(TURUNG MAMRING) 		2803001000NRG23260320230075801 27/03/2023 GOPAL TAMANG 2803001WL004293 GOPAL TAMANG 00415 SBIN0010546 666 666 Processed 03/04/2023 0500536754 MR GOPAL TAMANG STATE BANK OF INDIA(508548)
39 Namthang SK-03-001-018-002/8
(TURUNG MAMRING) 		2803001000NRG23260320230075803 27/03/2023 RITA CHETTRI 2803001WL004293 RITA CHETTRI 00415 SBIN0010546 2886 2886 Processed 03/04/2023 0500536773 MRS RITA CHETTRI STATE BANK OF INDIA(508548)
SubTotal 82806 82806
Total 107226 107226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_270323APB_FTO_12685 Bank of Baroda BARB0SINGTA SINGTAM 2886
2 Namthang SK2803007_270323APB_FTO_12685 Central Bank Of India CBIN0282239 RANGPO 2886
3 Namthang SK2803007_270323APB_FTO_12685 State Bank of India SBIN0009727 NAMTHANG 18648
4 Namthang SK2803007_270323APB_FTO_12685 State Bank of India SBIN0010546 RANGPO 82806

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