Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:11:02 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_300323APB_FTO_13095
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-03-004-014-004/365
(Perbing Dovan) 		2803004000NRG23280320230076462 30/03/2023 Pema Hissey Sherpa 2803004WL004327 Pema Hissey Sherpa 00089 CBIN0283433 3108 3108 Processed 03/04/2023 0518789914 Miss. PEMA HISSEY SHERPA CENTRAL BANK OF INDIA(607115)
2 Namthang SK-03-004-014-005/386
(Perbing Dovan) 		2803004000NRG23280320230076478 30/03/2023 Phurba Yangzen Sherpa 2803004WL004327 Phurba Yangzen Sherpa 00089 CBIN0283433 3108 3108 Processed 03/04/2023 0518789915 MRS PHURBA YANGZEN SHERPA STATE BANK OF INDIA(508548)
SubTotal 6216 6216
3 Namthang SK-03-004-014-005/366
(Perbing Dovan) 		2803004000NRG23280320230076476 30/03/2023 Lhamu Sherpa 2803004WL004327 Lhamu Sherpa 00354 PUNB0142320 3108 3108 Processed 03/04/2023 0518789887 LHAMU SHERPA PUNJAB NATIONAL BANK(508568)
4 Namthang SK-03-004-014-005/454
(Perbing Dovan) 		2803004000NRG23280320230076487 30/03/2023 Phurba Doma Sherpa 2803004WL004327 Phurba Doma Sherpa 00354 PUNB0142320 3108 3108 Processed 03/04/2023 0518789886 PHURBA DOMA SHERPA PUNJAB NATIONAL BANK(508568)
5 Namthang SK-03-004-014-005/46
(Perbing Dovan) 		2803004000NRG23280320230076488 30/03/2023 Nima Doma Sherpa 2803004WL004327 Nima Doma Sherpa 00354 PUNB0142320 3108 3108 Processed 03/04/2023 0518789885 NIMA DOMA SHERPA PUNJAB NATIONAL BANK(508568)
SubTotal 9324 9324
6 Namthang SK-03-004-014-005/207
(Perbing Dovan) 		2803004000NRG23280320230076463 30/03/2023 Lakpa Doma Sherpa 2803004WL004327 Lakpa Doma Sherpa 00415 SBIN0009727 3108 3108 Processed 03/04/2023 0518789901 MRS LAKPA DOMA SHERPA STATE BANK OF INDIA(508548)
7 Namthang SK-03-004-014-005/271
(Perbing Dovan) 		2803004000NRG23280320230076464 30/03/2023 Mingma Rhiki Sherpa 2803004WL004327 Mingma Rhiki Sherpa 00415 SBIN0009727 3108 3108 Processed 03/04/2023 0518789911 MRS MINGMA RHIKI SHERPA STATE BANK OF INDIA(508548)
8 Namthang SK-03-004-014-005/278
(Perbing Dovan) 		2803004000NRG23280320230076465 30/03/2023 Tshering Ongchu Bhutia 2803004WL004327 Tshering Ongchu Bhutia 00415 SBIN0009727 3108 3108 Processed 03/04/2023 0518789884 TSHERING ONGCHU BHUTIA PUNJAB NATIONAL BANK(508568)
9 Namthang SK-03-004-014-005/285
(Perbing Dovan) 		2803004000NRG23280320230076466 30/03/2023 Passang Tendu Sherpa 2803004WL004327 Passang Tendu Sherpa 00415 SBIN0009727 3108 3108 Processed 03/04/2023 0518789905 PASSANG TENDU SHERPA AIRTEL PAYMENTS BANK LIMITED(990288)
10 Namthang SK-03-004-014-005/30
(Perbing Dovan) 		2803004000NRG23280320230076467 30/03/2023 Passang Lamu Sherpa 2803004WL004327 Passang Lamu Sherpa 00415 SBIN0009727 3108 3108 Processed 03/04/2023 0518789893 MRS PASSANG LAMU SHERPA STATE BANK OF INDIA(508548)
11 Namthang SK-03-004-014-005/31
(Perbing Dovan) 		2803004000NRG23280320230076468 30/03/2023 Phurba Dilu Sherpa 2803004WL004327 Phurba Dilu Sherpa 00415 SBIN0009727 3108 3108 Processed 03/04/2023 0518789906 MRS PHURBA DILU SHERPA STATE BANK OF INDIA(508548)
12 Namthang SK-03-004-014-005/33
(Perbing Dovan) 		2803004000NRG23280320230076469 30/03/2023 Mingma Changa Sherpa 2803004WL004327 Mingma Changa Sherpa 00415 SBIN0009727 3108 3108 Processed 03/04/2023 0518789903 MR MINGMA CHANGA SHERPA STATE BANK OF INDIA(508548)
13 Namthang SK-03-004-014-005/35
(Perbing Dovan) 		2803004000NRG23280320230076471 30/03/2023 Dawa Landup Sherpa 2803004WL004327 Dawa Landup Sherpa 00415 SBIN0009727 3108 3108 Processed 03/04/2023 0518789897 DAWA LANDUP SHERPA PUNJAB NATIONAL BANK(508568)
14 Namthang SK-03-004-014-005/36
(Perbing Dovan) 		2803004000NRG23280320230076472 30/03/2023 Phurba Tashi Sherpa 2803004WL004327 Phurba Tashi Sherpa 00415 SBIN0009727 3108 3108 Processed 03/04/2023 0518789894 MR PHURBA TASHI SHERPA STATE BANK OF INDIA(508548)
15 Namthang SK-03-004-014-005/363
(Perbing Dovan) 		2803004000NRG23280320230076473 30/03/2023 Lakpa Yangmu Sherpa 2803004WL004327 Lakpa Yangmu Sherpa 00415 SBIN0009727 3108 3108 Processed 03/04/2023 0518789910 LAKPA YANGMU SHERPA CANARA BANK(508532)
16 Namthang SK-03-004-014-005/364
(Perbing Dovan) 		2803004000NRG23280320230076474 30/03/2023 Passang Ongyal Sherpa 2803004WL004327 Passang Ongyal Sherpa 00415 SBIN0009727 3108 3108 Processed 03/04/2023 0518789908 MR PASSANG ONGYAL SHERPA STATE BANK OF INDIA(508548)
17 Namthang SK-03-004-014-005/365
(Perbing Dovan) 		2803004000NRG23280320230076475 30/03/2023 Passang Yangzee Sherpa 2803004WL004327 Passang Yangzee Sherpa 00415 SBIN0009727 3108 3108 Processed 03/04/2023 0518789909 PASSANG YANGZEE SHERPA W/O PEMBA SANGAY UNION BANK OF INDIA(508500)
18 Namthang SK-03-004-014-005/387
(Perbing Dovan) 		2803004000NRG23280320230076479 30/03/2023 Pema Lhamu Sherpa 2803004WL004327 Pema Lhamu Sherpa 00415 SBIN0009727 3108 3108 Processed 03/04/2023 0518789912 MRS PEMA LHAMU SHERPA STATE BANK OF INDIA(508548)
19 Namthang SK-03-004-014-005/39
(Perbing Dovan) 		2803004000NRG23280320230076480 30/03/2023 Pema Jangmu Sherpa 2803004WL004327 Pema Jangmu Sherpa 00415 SBIN0009727 3108 3108 Processed 03/04/2023 0518789899 MRS PEMA JANGMU SHERPA STATE BANK OF INDIA(508548)
20 Namthang SK-03-004-014-005/40
(Perbing Dovan) 		2803004000NRG23280320230076481 30/03/2023 Dawa Doma Sherpa 2803004WL004327 Dawa Doma Sherpa 00415 SBIN0009727 3108 3108 Processed 03/04/2023 0518789900 Mrs. DAWA DOMA SHERPA CENTRAL BANK OF INDIA(607115)
21 Namthang SK-03-004-014-005/407
(Perbing Dovan) 		2803004000NRG23280320230076482 30/03/2023 BINA DEVI RAI 2803004WL004327 BINA DEVI RAI 00415 SBIN0009727 3108 3108 Processed 03/04/2023 0518789888 MRS BINA DEVI RAI STATE BANK OF INDIA(508548)
22 Namthang SK-03-004-014-005/41
(Perbing Dovan) 		2803004000NRG23280320230076483 30/03/2023 Mingma Norbu Sherpa 2803004WL004327 Mingma Norbu Sherpa 00415 SBIN0009727 3108 3108 Processed 03/04/2023 0518789895 MINGMA NORBU SHERPA STATE BANK OF INDIA(508548)
23 Namthang SK-03-004-014-005/413
(Perbing Dovan) 		2803004000NRG23280320230076484 30/03/2023 Phurba Chopel Sherpa 2803004WL004327 Phurba Chopel Sherpa 00415 SBIN0009727 3108 3108 Processed 03/04/2023 0518789889 MR PHURBA CHOPEL SHERPA STATE BANK OF INDIA(508548)
24 Namthang SK-03-004-014-005/43
(Perbing Dovan) 		2803004000NRG23280320230076485 30/03/2023 Lakpa Choden Sherpa 2803004WL004327 Lakpa Choden Sherpa 00415 SBIN0009727 3108 3108 Processed 03/04/2023 0518789907 LAKPA CHODEN SHERPA PUNJAB NATIONAL BANK(508568)
25 Namthang SK-03-004-014-005/54
(Perbing Dovan) 		2803004000NRG23280320230076490 30/03/2023 Tenzing Ongdup Sherpa 2803004WL004327 Tenzing Ongdup Sherpa 00415 SBIN0009727 3108 3108 Processed 03/04/2023 0518789890 TENZING ONGDUP SHERPA PUNJAB NATIONAL BANK(508568)
26 Namthang SK-03-004-014-005/56
(Perbing Dovan) 		2803004000NRG23280320230076491 30/03/2023 Mingma Zikta Sherpa 2803004WL004327 Mingma Zikta Sherpa 00415 SBIN0009727 3108 3108 Processed 03/04/2023 0518789902 MINGMAZIKTASHERPA Sikkim State Co Operative Bank Ltd(607920)
27 Namthang SK-03-004-014-005/58
(Perbing Dovan) 		2803004000NRG23280320230076492 30/03/2023 Ongtha Sherpa 2803004WL004327 Ongtha Sherpa 00415 SBIN0009727 3108 3108 Processed 03/04/2023 0518789898 ONGTHA SHERPA PUNJAB NATIONAL BANK(508568)
28 Namthang SK-03-004-014-005/63
(Perbing Dovan) 		2803004000NRG23280320230076493 30/03/2023 Passang Chopel Sherpa 2803004WL004327 Passang Chopel Sherpa 00415 SBIN0009727 3108 3108 Processed 03/04/2023 0518789904 MR PASSANG CHOPEL SHERPA STATE BANK OF INDIA(508548)
29 Namthang SK-03-004-014-005/67
(Perbing Dovan) 		2803004000NRG23280320230076494 30/03/2023 Tashi Dawa Sherpa 2803004WL004327 Tashi Dawa Sherpa 00415 SBIN0009727 3108 3108 Processed 03/04/2023 0518789892 MR TASHI DAWA SHERPA STATE BANK OF INDIA(508548)
30 Namthang SK-03-004-014-005/69
(Perbing Dovan) 		2803004000NRG23280320230076495 30/03/2023 Da Rinchey Sherpa 2803004WL004327 Da Rinchey Sherpa 00415 SBIN0009727 3108 3108 Processed 03/04/2023 0518789896 MR DA RINCHEY SHERPA STATE BANK OF INDIA(508548)
31 Namthang SK-03-004-014-005/73
(Perbing Dovan) 		2803004000NRG23280320230076496 30/03/2023 Passang Laki Sherpa 2803004WL004327 Passang Laki Sherpa 00415 SBIN0009727 3108 3108 Processed 03/04/2023 0518789891 MISS PASSANG LAKI SHERPA STATE BANK OF INDIA(508548)
SubTotal 80808 80808
32 Namthang SK-03-004-014-005/480
(Perbing Dovan) 		2803004000NRG23280320230076489 30/03/2023 Nimphuti Lepcha 2803004WL004327 Nimphuti Lepcha 00415 SBIN0012421 3108 3108 Processed 03/04/2023 0518789913 MS NIMPHUTI LEPCHA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
33 Namthang SK-03-004-014-005/446
(Perbing Dovan) 		2803004000NRG23280320230076486 30/03/2023 Tenzing Gyatso Sherpa 2803004WL004327 Tenzing Gyatso Sherpa 00468 UBIN0567647 3108 3108 Processed 03/04/2023 0518789916 Mr. TENZING GYATSO SHERPA CENTRAL BANK OF INDIA(607115)
SubTotal 3108 3108
Total 102564 102564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_300323APB_FTO_13095 Central Bank Of India CBIN0283433 NAMCHI 6216
2 Namthang SK2803007_300323APB_FTO_13095 Punjab National Bank PUNB0142320 Namchi 9324
3 Namthang SK2803007_300323APB_FTO_13095 State Bank of India SBIN0009727 NAMTHANG 80808
4 Namthang SK2803007_300323APB_FTO_13095 State Bank of India SBIN0012421 RANIPOOL 3108
5 Namthang SK2803007_300323APB_FTO_13095 Union Bank of India UBIN0567647 Namchi 3108

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