Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:47:32 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_300323APB_FTO_13168
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-03-001-019-005/129
(TANJI BIKMAT) 		2803001000NRG23300320230077316 30/03/2023 Raju kumari Rai 2803001WL004361 Raju kumari Rai 00045 BARB0DBNAMC 1554 1554 Processed 03/04/2023 0518789621 RAJU KUMARI RAI BANK OF BARODA(606985)
2 Namthang SK-03-001-019-005/163
(TANJI BIKMAT) 		2803001000NRG23300320230077328 30/03/2023 Ratna Kumari Rai 2803001WL004361 Ratna Kumari Rai 00045 BARB0DBNAMC 1554 1554 Processed 03/04/2023 0518789620 RATNA KUMARI RAI BANK OF BARODA(606985)
3 Namthang SK-03-001-019-005/486
(TANJI BIKMAT) 		2803001000NRG23300320230077338 30/03/2023 SUK BAHADUR RAI 2803001WL004361 SUK BAHADUR RAI 00045 BARB0DBNAMC 1554 1554 Rejected 03/04/2023 0518789619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4662 4662
4 Namthang SK-03-001-019-005/134
(TANJI BIKMAT) 		2803001000NRG23300320230077319 30/03/2023 Man Maya Rai 2803001WL004361 Man Maya Rai 00078 CNRB0004184 1554 1554 Processed 03/04/2023 0518789618 MAN MAYA RAI CANARA BANK(508532)
SubTotal 1554 1554
5 Namthang SK-03-001-019-005/494
(TANJI BIKMAT) 		2803001000NRG23300320230077340 30/03/2023 Prabhu Pradhan 2803001WL004361 Prabhu Pradhan 00089 CBIN0283433 1554 1554 Processed 03/04/2023 0518789614 Mr. PRABHU PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1554 1554
6 Namthang SK-03-001-019-005/102
(TANJI BIKMAT) 		2803001000NRG23300320230077303 30/03/2023 Devi Kumari Rai 2803001WL004361 Devi Kumari Rai 00415 SBIN0009727 1554 1554 Processed 03/04/2023 0518789607 MRS DEVI KRI RAI STATE BANK OF INDIA(508548)
7 Namthang SK-03-001-019-005/103
(TANJI BIKMAT) 		2803001000NRG23300320230077304 30/03/2023 Am Kumari Chettri 2803001WL004361 Am Kumari Chettri 00415 SBIN0009727 1110 1110 Processed 03/04/2023 0518789626 MRS AM KUMARI CHETTRI STATE BANK OF INDIA(508548)
8 Namthang SK-03-001-019-005/108
(TANJI BIKMAT) 		2803001000NRG23300320230077305 30/03/2023 Nirmala Chettri 2803001WL004361 Nirmala Chettri 00415 SBIN0009727 1554 1554 Processed 03/04/2023 0518789601 NIRMALA CHETTRI STATE BANK OF INDIA(508548)
9 Namthang SK-03-001-019-005/111
(TANJI BIKMAT) 		2803001000NRG23300320230077306 30/03/2023 SANTOSH KUMAR RAI 2803001WL004361 SANTOSH KUMAR RAI 00415 SBIN0009727 1554 1554 Processed 03/04/2023 0518789617 SantoshRai Sikkim State Co Operative Bank Ltd(607920)
10 Namthang SK-03-001-019-005/113
(TANJI BIKMAT) 		2803001000NRG23300320230077307 30/03/2023 Kumari Chettri 2803001WL004361 Kumari Chettri 00415 SBIN0009727 1554 1554 Processed 03/04/2023 0518789605 MRS KUMARI CHETTRI STATE BANK OF INDIA(508548)
11 Namthang SK-03-001-019-005/114
(TANJI BIKMAT) 		2803001000NRG23300320230077308 30/03/2023 Krishna Chettri 2803001WL004361 Krishna Chettri 00415 SBIN0009727 1554 1554 Processed 03/04/2023 0518789609 MRS KRISHNA CHETTRI STATE BANK OF INDIA(508548)
12 Namthang SK-03-001-019-005/116
(TANJI BIKMAT) 		2803001000NRG23300320230077309 30/03/2023 Anand Kr Chettri 2803001WL004361 Anand Kr Chettri 00415 SBIN0009727 1554 1554 Processed 03/04/2023 0518789622 ANANDKUMARCHETTRIMARMITTAM Sikkim State Co Operative Bank Ltd(607920)
13 Namthang SK-03-001-019-005/120
(TANJI BIKMAT) 		2803001000NRG23300320230077311 30/03/2023 Rewati Chettri 2803001WL004361 Rewati Chettri 00415 SBIN0009727 1554 1554 Processed 03/04/2023 0518789608 MRS REWATI CHETTRI STATE BANK OF INDIA(508548)
14 Namthang SK-03-001-019-005/121
(TANJI BIKMAT) 		2803001000NRG23300320230077312 30/03/2023 Susma Chettri 2803001WL004361 Susma Chettri 00415 SBIN0009727 1554 1554 Processed 03/04/2023 0518789600 SUSHMACHETTRI Sikkim State Co Operative Bank Ltd(607920)
15 Namthang SK-03-001-019-005/123
(TANJI BIKMAT) 		2803001000NRG23300320230077313 30/03/2023 Asha Chettri 2803001WL004361 Asha Chettri 00415 SBIN0009727 1554 1554 Processed 03/04/2023 0518789625 ASHA RAI STATE BANK OF INDIA(508548)
16 Namthang SK-03-001-019-005/124
(TANJI BIKMAT) 		2803001000NRG23300320230077314 30/03/2023 Uma Kri Rai 2803001WL004361 Uma Kri Rai 00415 SBIN0009727 1554 1554 Processed 03/04/2023 0518789603 MRS UMA KUMARI RAI STATE BANK OF INDIA(508548)
17 Namthang SK-03-001-019-005/125
(TANJI BIKMAT) 		2803001000NRG23300320230077315 30/03/2023 Meena Chettri 2803001WL004361 Meena Chettri 00415 SBIN0009727 1554 1554 Processed 03/04/2023 0518789602 MRS MEENA CHETTRI STATE BANK OF INDIA(508548)
18 Namthang SK-03-001-019-005/130
(TANJI BIKMAT) 		2803001000NRG23300320230077317 30/03/2023 Binita Gurung 2803001WL004361 Binita Gurung 00415 SBIN0009727 1554 1554 Processed 03/04/2023 0518789615 MISS BINITA GURUNG STATE BANK OF INDIA(508548)
19 Namthang SK-03-001-019-005/131
(TANJI BIKMAT) 		2803001000NRG23300320230077318 30/03/2023 Santa Kri Rai 2803001WL004361 Santa Kri Rai 00415 SBIN0009727 1554 1554 Processed 03/04/2023 0518789631 MRS SANTA KUMARI RAI STATE BANK OF INDIA(508548)
20 Namthang SK-03-001-019-005/135
(TANJI BIKMAT) 		2803001000NRG23300320230077320 30/03/2023 Puspa Gurung 2803001WL004361 Puspa Gurung 00415 SBIN0009727 1554 1554 Processed 03/04/2023 0518789604 MISS PUSPA GURUNG STATE BANK OF INDIA(508548)
21 Namthang SK-03-001-019-005/146
(TANJI BIKMAT) 		2803001000NRG23300320230077321 30/03/2023 Tek Bahadur Rai 2803001WL004361 Tek Bahadur Rai 00415 SBIN0009727 1554 1554 Processed 03/04/2023 0518789628 MR TEK BAHADUR RAI STATE BANK OF INDIA(508548)
22 Namthang SK-03-001-019-005/147
(TANJI BIKMAT) 		2803001000NRG23300320230077322 30/03/2023 Pasupati Chettri 2803001WL004361 Pasupati Chettri 00415 SBIN0009727 1554 1554 Processed 03/04/2023 0518789624 PASUPATI CHETTRI STATE BANK OF INDIA(508548)
23 Namthang SK-03-001-019-005/148
(TANJI BIKMAT) 		2803001000NRG23300320230077323 30/03/2023 Karumaya Rai 2803001WL004361 Karumaya Rai 00415 SBIN0009727 1554 1554 Processed 03/04/2023 0518789606 KharuMayaChettri Sikkim State Co Operative Bank Ltd(607920)
24 Namthang SK-03-001-019-005/153
(TANJI BIKMAT) 		2803001000NRG23300320230077324 30/03/2023 Dak Man Chettri 2803001WL004361 Dak Man Chettri 00415 SBIN0009727 1554 1554 Processed 03/04/2023 0518789627 DAKMANCHETTRI Sikkim State Co Operative Bank Ltd(607920)
25 Namthang SK-03-001-019-005/159
(TANJI BIKMAT) 		2803001000NRG23300320230077325 30/03/2023 Harka Bahadur rai 2803001WL004361 Harka Bahadur rai 00415 SBIN0009727 1554 1554 Processed 03/04/2023 0518789598 HARKA BAHADUR RAI STATE BANK OF INDIA(508548)
26 Namthang SK-03-001-019-005/162
(TANJI BIKMAT) 		2803001000NRG23300320230077326 30/03/2023 Binod Rai 2803001WL004361 Binod Rai 00415 SBIN0009727 1554 1554 Processed 03/04/2023 0518789629 BINOD RAI STATE BANK OF INDIA(508548)
27 Namthang SK-03-001-019-005/309
(TANJI BIKMAT) 		2803001000NRG23300320230077329 30/03/2023 Gokul singh chettri 2803001WL004361 Gokul singh chettri 00415 SBIN0009727 1554 1554 Processed 03/04/2023 0518789630 GOKUL SINGH CHETTRI STATE BANK OF INDIA(508548)
28 Namthang SK-03-001-019-005/336
(TANJI BIKMAT) 		2803001000NRG23300320230077330 30/03/2023 Pemkit Lepcha 2803001WL004361 Pemkit Lepcha 00415 SBIN0009727 1554 1554 Processed 03/04/2023 0518789623 MRS PEMKIT LEPCHA STATE BANK OF INDIA(508548)
29 Namthang SK-03-001-019-005/363
(TANJI BIKMAT) 		2803001000NRG23300320230077332 30/03/2023 Radha Chettri 2803001WL004361 Radha Chettri 00415 SBIN0009727 1554 1554 Processed 03/04/2023 0518789599 MRS RADHA CHETTRI STATE BANK OF INDIA(508548)
30 Namthang SK-03-001-019-005/369
(TANJI BIKMAT) 		2803001000NRG23300320230077334 30/03/2023 Prana Tamang 2803001WL004361 Prana Tamang 00415 SBIN0009727 1554 1554 Processed 03/04/2023 0518789611 MRS PRANA TAMANG STATE BANK OF INDIA(508548)
31 Namthang SK-03-001-019-005/424
(TANJI BIKMAT) 		2803001000NRG23300320230077335 30/03/2023 Damber Kumari Chettri 2803001WL004361 Damber Kumari Chettri 00415 SBIN0009727 1554 1554 Processed 03/04/2023 0518789613 MRS DAMBER KUMARI CHETTRI STATE BANK OF INDIA(508548)
32 Namthang SK-03-001-019-005/435
(TANJI BIKMAT) 		2803001000NRG23300320230077336 30/03/2023 Mon Maya Rai 2803001WL004361 Mon Maya Rai 00415 SBIN0009727 1554 1554 Processed 03/04/2023 0518789612 MRS MON MAYA RAI STATE BANK OF INDIA(508548)
33 Namthang SK-03-001-019-005/442
(TANJI BIKMAT) 		2803001000NRG23300320230077337 30/03/2023 Sushma Rai 2803001WL004361 Sushma Rai 00415 SBIN0009727 1554 1554 Processed 03/04/2023 0518789610 SUSHMA RAI W/O RAJ KUMAR RAI UNION BANK OF INDIA(508500)
34 Namthang SK-03-001-020-001/560
(TANJI BIKMAT) 		2803001000NRG23300320230077342 30/03/2023 Kalpana Chettri 2803001WL004361 Kalpana Chettri 00415 SBIN0009727 1554 1554 Processed 03/04/2023 0518789616 MRS KALPANA CHETTRI STATE BANK OF INDIA(508548)
SubTotal 44622 44622
Total 52392 52392

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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_13168 Bank of Baroda BARB0DBNAMC Namchi 4662
2 Namthang SK2803007_300323APB_FTO_13168 Canara Bank CNRB0004184 Namchi 1554
3 Namthang SK2803007_300323APB_FTO_13168 Central Bank Of India CBIN0283433 NAMCHI 1554
4 Namthang SK2803007_300323APB_FTO_13168 State Bank of India SBIN0009727 NAMTHANG 44622

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