Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:50 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_270722FTO_4219
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-03-001-016-002/157
(Namthang Maneydara) 		2803001000NRG23270720220023789 27/07/2022 Sumitra Manger 2803001WL001302 Sumitra Manger 00032 UTIB0000441 1998 1998 Processed 30/07/2022 3443415365 Sumitra Manger ()
2 Namthang SK-03-001-016-002/158
(Namthang Maneydara) 		2803001000NRG23270720220023790 27/07/2022 Mani Kumar Rai 2803001WL001302 Mani Kumar Rai 00032 UTIB0000441 2886 2886 Processed 30/07/2022 3443415366 Mani Kumar Rai ()
SubTotal 4884 4884
3 Namthang SK-03-001-016-002/7201
(Namthang Maneydara) 		2803001000NRG23270720220023833 27/07/2022 Man Kumari Tamang 2803001WL001302 Man Kumari Tamang 00089 CBIN0282726 2664 2664 Processed 30/07/2022 3443415345 Man Kumari Tamang ()
SubTotal 2664 2664
4 Namthang SK-03-001-016-002/156
(Namthang Maneydara) 		2803001000NRG23270720220023788 27/07/2022 Harka Bir Rai 2803001WL001302 Harka Bir Rai 00152 HDFC0002100 2886 2886 Processed 30/07/2022 3443415371 Harka Bir Rai ()
SubTotal 2886 2886
5 Namthang SK-03-001-016-002/169
(Namthang Maneydara) 		2803001000NRG23270720220023798 27/07/2022 Prakash Rai 2803001WL001302 Prakash Rai 00415 SBIN0007515 2886 2886 Processed 30/07/2022 3443415346 MR PRAKASH RAI ()
SubTotal 2886 2886
6 Namthang SK-03-001-016-002/166
(Namthang Maneydara) 		2803001000NRG23270720220023796 27/07/2022 Sita Ram Sharma 2803001WL001302 Sita Ram Sharma 00415 SBIN0007558 1998 1998 Processed 30/07/2022 3443415347 MR SITA RAM PRASAD SHARMA ()
SubTotal 1998 1998
7 Namthang SK-03-001-016-002/164
(Namthang Maneydara) 		2803001000NRG23270720220023794 27/07/2022 Nabin Subba 2803001WL001302 Nabin Subba 00415 SBIN0009034 2664 2664 Processed 30/07/2022 3443415348 MR NABIN SUBBA ()
8 Namthang SK-03-001-016-002/172
(Namthang Maneydara) 		2803001000NRG23270720220023801 27/07/2022 Dawa Passang Tamang 2803001WL001302 Dawa Passang Tamang 00415 SBIN0009034 1998 1998 Processed 30/07/2022 3443415370 MR DAWA PASSANG TAMANG ()
9 Namthang SK-03-001-016-002/56
(Namthang Maneydara) 		2803001000NRG23270720220023829 27/07/2022 Prem Bahadur Manger 2803001WL001302 Prem Bahadur Manger 00415 SBIN0009034 2886 2886 Processed 30/07/2022 3443415349 MR PREM BAHADUR MANGER ()
SubTotal 7548 7548
10 Namthang SK-03-001-016-002/171
(Namthang Maneydara) 		2803001000NRG23270720220023800 27/07/2022 Buddhi Maya Manger 2803001WL001302 Buddhi Maya Manger 00415 SBIN0009037 2886 2886 Processed 30/07/2022 3443415350 MRS BUDDHI MAYA MANGER ()
SubTotal 2886 2886
11 Namthang SK-03-001-016-002/155
(Namthang Maneydara) 		2803001000NRG23270720220023787 27/07/2022 Bhim Maya Gurung 2803001WL001302 Bhim Maya Gurung 00415 SBIN0009727 2886 2886 Processed 30/07/2022 3443415352 MRS BHIM MAYA GURUNG ()
12 Namthang SK-03-001-016-002/159
(Namthang Maneydara) 		2803001000NRG23270720220023791 27/07/2022 Ganga Maya Subba 2803001WL001302 Ganga Maya Subba 00415 SBIN0009727 2886 2886 Processed 30/07/2022 3443415351 MRS GANGA MAYA LIMBOO ()
13 Namthang SK-03-001-016-002/162
(Namthang Maneydara) 		2803001000NRG23270720220023792 27/07/2022 Yema Sharma 2803001WL001302 Yema Sharma 00415 SBIN0009727 1998 1998 Processed 30/07/2022 3443415353 MRS YEMA SHARMA ()
14 Namthang SK-03-001-016-002/163
(Namthang Maneydara) 		2803001000NRG23270720220023793 27/07/2022 Sancha Raj limboo 2803001WL001302 Sancha Raj limboo 00415 SBIN0009727 2886 2886 Processed 30/07/2022 3443415354 MR SANCHA RAJ SUBBA ()
15 Namthang SK-03-001-016-002/165
(Namthang Maneydara) 		2803001000NRG23270720220023795 27/07/2022 Sancha Bir Subba 2803001WL001302 Sancha Bir Subba 00415 SBIN0009727 1998 1998 Processed 30/07/2022 3443415359 MR SANCHA BIR LIMBOO ()
16 Namthang SK-03-001-016-002/167
(Namthang Maneydara) 		2803001000NRG23270720220023797 27/07/2022 Bhawani Psd Sharma 2803001WL001302 Bhawani Psd Sharma 00415 SBIN0009727 1998 1998 Processed 30/07/2022 3443415358 MR BHUWANI PSD SHARMA ()
17 Namthang SK-03-001-016-002/170
(Namthang Maneydara) 		2803001000NRG23270720220023799 27/07/2022 Kamala Sharma 2803001WL001302 Kamala Sharma 00415 SBIN0009727 2886 2886 Processed 30/07/2022 3443415364 MRS KAMALA SHARMA ()
18 Namthang SK-03-001-016-002/173
(Namthang Maneydara) 		2803001000NRG23270720220023802 27/07/2022 Purna Bahadur Chettri 2803001WL001302 Purna Bahadur Chettri 00415 SBIN0009727 2220 2220 Processed 30/07/2022 3443415363 MR PURNA BAHADUR CHETTRI ()
19 Namthang SK-03-001-016-002/175
(Namthang Maneydara) 		2803001000NRG23270720220023803 27/07/2022 DEEPSHIKA RAI 2803001WL001302 DEEPSHIKA RAI 00415 SBIN0009727 1998 1998 Processed 30/07/2022 3443415367 MR DEEPSHIKA RAI ()
20 Namthang SK-03-001-016-002/22
(Namthang Maneydara) 		2803001000NRG23270720220023807 27/07/2022 DHAN BDR. MANGER 2803001WL001302 DHAN BDR. MANGER 00415 SBIN0009727 2886 2886 Processed 30/07/2022 3443415356 MR DHAN BDR MANGER ()
21 Namthang SK-03-001-016-002/24
(Namthang Maneydara) 		2803001000NRG23270720220023809 27/07/2022 Chandra Maya Subba 2803001WL001302 Chandra Maya Subba 00415 SBIN0009727 2886 2886 Processed 30/07/2022 3443415369 MRS CHANDRA MAYA LIMBU ()
22 Namthang SK-03-001-016-002/26
(Namthang Maneydara) 		2803001000NRG23270720220023811 27/07/2022 PANCHEY BAHADUR RAI 2803001WL001302 PANCHEY BAHADUR RAI 00415 SBIN0009727 2886 2886 Processed 30/07/2022 3443415361 MR PANCHEY BAHADUR RAI ()
23 Namthang SK-03-001-016-002/38
(Namthang Maneydara) 		2803001000NRG23270720220023816 27/07/2022 Bhupendra Manger 2803001WL001302 Bhupendra Manger 00415 SBIN0009727 2886 2886 Processed 30/07/2022 3443415362 MR BHUPANDRA MANGER ()
24 Namthang SK-03-001-016-002/47
(Namthang Maneydara) 		2803001000NRG23270720220023823 27/07/2022 DAL BDR MANGER 2803001WL001302 DAL BDR MANGER 00415 SBIN0009727 2886 2886 Processed 30/07/2022 3443415357 MR DAL BDR MANGER ()
25 Namthang SK-03-001-016-002/58
(Namthang Maneydara) 		2803001000NRG23270720220023830 27/07/2022 PADAM BDR. MANGER 2803001WL001302 PADAM BDR. MANGER 00415 SBIN0009727 1998 1998 Processed 30/07/2022 3443415368 MR PADAM BAHADUR MANGER ()
26 Namthang SK-03-001-016-002/63
(Namthang Maneydara) 		2803001000NRG23270720220023832 27/07/2022 Man Maya Subba 2803001WL001302 Man Maya Subba 00415 SBIN0009727 2886 2886 Processed 30/07/2022 3443415355 MR SANTA BAHADUR LIMBU ()
27 Namthang SK-03-001-016-002/77
(Namthang Maneydara) 		2803001000NRG23270720220023836 27/07/2022 MANUKA GAJMER 2803001WL001302 MANUKA GAJMER 00415 SBIN0009727 1998 1998 Processed 30/07/2022 3443415360 MRS MANUKA GAJMER ()
SubTotal 43068 43068
Total 68820 68820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_270722FTO_4219 AXIS BANK UTIB0000441 RANGPO (SIKKIM) 4884
2 Namthang SK2803007_270722FTO_4219 Central Bank Of India CBIN0282726 RHENOCK 2664
3 Namthang SK2803007_270722FTO_4219 HDFC Bank HDFC0002100 RANGPO 2886
4 Namthang SK2803007_270722FTO_4219 State Bank of India SBIN0007515 SINGTAM 2886
5 Namthang SK2803007_270722FTO_4219 State Bank of India SBIN0007558 MELLI 1998
6 Namthang SK2803007_270722FTO_4219 State Bank of India SBIN0009034 MAJHITAR 7548
7 Namthang SK2803007_270722FTO_4219 State Bank of India SBIN0009037 DIKCHU 2886
8 Namthang SK2803007_270722FTO_4219 State Bank of India SBIN0009727 NAMTHANG 43068

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