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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:01 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District
Fto No. : SK2803004_300323APB_FTO_13227
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 TEMI TARKU SK-03-004-010-002/36
(TARKU) 		2803004000NRG23280320230076272 30/03/2023 Son Maya Kami 2803004WL004319 Son Maya Kami 00415 SBIN0009036 1554 1554 Processed 03/05/2023 1171777581 MRS SON MAYA KAMI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 TEMI TARKU SK-03-004-010-002/1
(TARKU) 		2803004000NRG23280320230076258 30/03/2023 Dilip Acharya 2803004WL004319 Dilip Acharya 00415 SBIN0009726 1332 1332 Processed 03/05/2023 1171777593 MR DILIP KUMAR ACHARYA STATE BANK OF INDIA(508548)
3 TEMI TARKU SK-03-004-010-002/11
(TARKU) 		2803004000NRG23280320230076260 30/03/2023 MON BAHADUR SARKI 2803004WL004319 MON BAHADUR SARKI 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171777585 MR MAN BDR SARKI STATE BANK OF INDIA(508548)
4 TEMI TARKU SK-03-004-010-002/11
(TARKU) 		2803004000NRG23280320230076259 30/03/2023 Sabita Sarki 2803004WL004319 Sabita Sarki 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171777598 MS SABITA SARKI STATE BANK OF INDIA(508548)
5 TEMI TARKU SK-03-004-010-002/14
(TARKU) 		2803004000NRG23280320230076261 30/03/2023 Anjana Kami 2803004WL004319 Anjana Kami 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171777595 MRS ANJANA KAMI STATE BANK OF INDIA(508548)
6 TEMI TARKU SK-03-004-010-002/16
(TARKU) 		2803004000NRG23280320230076262 30/03/2023 Hari Maya Sarki 2803004WL004319 Hari Maya Sarki 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171777587 MRS HARI MAYA SARKI STATE BANK OF INDIA(508548)
7 TEMI TARKU SK-03-004-010-002/17
(TARKU) 		2803004000NRG23280320230076263 30/03/2023 Madan Kumari Bhattarai 2803004WL004319 Madan Kumari Bhattarai 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171777580 MS MADAN KUMARI BHATTARAI STATE BANK OF INDIA(508548)
8 TEMI TARKU SK-03-004-010-002/21
(TARKU) 		2803004000NRG23280320230076264 30/03/2023 Phul Maya Sirupali 2803004WL004319 Phul Maya Sirupali 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171777604 MRS PHUL MAYA SIRUPALI STATE BANK OF INDIA(508548)
9 TEMI TARKU SK-03-004-010-002/22
(TARKU) 		2803004000NRG23280320230076265 30/03/2023 Prem Kumar Darjee 2803004WL004319 Prem Kumar Darjee 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171777589 MR PREM KUMAR DARJEE STATE BANK OF INDIA(508548)
10 TEMI TARKU SK-03-004-010-002/26
(TARKU) 		2803004000NRG23280320230076267 30/03/2023 Bimla Bista 2803004WL004319 Bimla Bista 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171777584 MRS BIMLA BISTA STATE BANK OF INDIA(508548)
11 TEMI TARKU SK-03-004-010-002/26
(TARKU) 		2803004000NRG23280320230076266 30/03/2023 Nar Bdr Bista 2803004WL004319 Nar Bdr Bista 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171777590 MR NAR BAHADUR BISTA STATE BANK OF INDIA(508548)
12 TEMI TARKU SK-03-004-010-002/3
(TARKU) 		2803004000NRG23280320230076268 30/03/2023 Phul Maya Kami 2803004WL004319 Phul Maya Kami 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171777596 MRS PHUL MAYA KAMI STATE BANK OF INDIA(508548)
13 TEMI TARKU SK-03-004-010-002/31
(TARKU) 		2803004000NRG23280320230076270 30/03/2023 Binita Sirupali 2803004WL004319 Binita Sirupali 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171777602 MRS BINITA SIRUPALI STATE BANK OF INDIA(508548)
14 TEMI TARKU SK-03-004-010-002/35
(TARKU) 		2803004000NRG23280320230076271 30/03/2023 TIKA RAM CHETTRI 2803004WL004319 TIKA RAM CHETTRI 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171777578 MR TIKA RAM CHETTRI STATE BANK OF INDIA(508548)
15 TEMI TARKU SK-03-004-010-002/39
(TARKU) 		2803004000NRG23280320230076274 30/03/2023 Dumber Maya Bista 2803004WL004319 Dumber Maya Bista 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171777586 MRS DAMBER MAYA BISTA STATE BANK OF INDIA(508548)
16 TEMI TARKU SK-03-004-010-002/4
(TARKU) 		2803004000NRG23280320230076275 30/03/2023 Durga Prasad Darjee 2803004WL004319 Durga Prasad Darjee 00415 SBIN0009726 1554 1554 Processed 03/05/2023 1171777579 MR DURGA PRASAD DARJEE STATE BANK OF INDIA(508548)
17 TEMI TARKU SK-03-004-010-002/41
(TARKU) 		2803004000NRG23280320230076276 30/03/2023 MAN BAHADUR CHAWAN 2803004WL004319 MAN BAHADUR CHAWAN 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171777588 MR MAN BAHADUR CHAWAN STATE BANK OF INDIA(508548)
18 TEMI TARKU SK-03-004-010-002/50
(TARKU) 		2803004000NRG23280320230076277 30/03/2023 Bhim Kumari Gautam 2803004WL004319 Bhim Kumari Gautam 00415 SBIN0009726 222 222 Processed 03/05/2023 1171777582 Mrs. BHIM KUMARI POUDYAL CENTRAL BANK OF INDIA(607115)
19 TEMI TARKU SK-03-004-010-002/53
(TARKU) 		2803004000NRG23280320230076278 30/03/2023 DHAN KUMARI KARKI 2803004WL004319 DHAN KUMARI KARKI 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171777603 MRS DHAN KUMARI KARKI STATE BANK OF INDIA(508548)
20 TEMI TARKU SK-03-004-010-002/58
(TARKU) 		2803004000NRG23280320230076280 30/03/2023 KHARKA BAHADUR BHANDARI 2803004WL004319 KHARKA BAHADUR BHANDARI 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171777592 MR KHARGA BAHADUR BHANDARI STATE BANK OF INDIA(508548)
21 TEMI TARKU SK-03-004-010-002/58
(TARKU) 		2803004000NRG23280320230076279 30/03/2023 KUMARI BHANDARI 2803004WL004319 KUMARI BHANDARI 00415 SBIN0009726 444 444 Processed 03/05/2023 1171777599 MRS KUMARI BHANDARI STATE BANK OF INDIA(508548)
22 TEMI TARKU SK-03-004-010-002/6
(TARKU) 		2803004000NRG23280320230076281 30/03/2023 SITA DARJEE 2803004WL004319 SITA DARJEE 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171777583 MRS SITA DARJEE STATE BANK OF INDIA(508548)
23 TEMI TARKU SK-03-004-010-002/62
(TARKU) 		2803004000NRG23280320230076282 30/03/2023 KUMARI DARJEE 2803004WL004319 KUMARI DARJEE 00415 SBIN0009726 1776 1776 Processed 03/05/2023 1171777601 MRS KUMARI DARJEE STATE BANK OF INDIA(508548)
24 TEMI TARKU SK-03-004-010-002/65
(TARKU) 		2803004000NRG23280320230076284 30/03/2023 DIRGA KUMARI CHETTRI 2803004WL004319 DIRGA KUMARI CHETTRI 00415 SBIN0009726 1776 1776 Processed 03/05/2023 1171777600 MRS DIRGA KUMARI CHETTRI STATE BANK OF INDIA(508548)
25 TEMI TARKU SK-03-004-010-002/66
(TARKU) 		2803004000NRG23280320230076285 30/03/2023 PURNIMA BISWAKARMA 2803004WL004319 PURNIMA BISWAKARMA 00415 SBIN0009726 1998 1998 Processed 03/05/2023 1171777594 MRS PURNIMA BISWAKARMA STATE BANK OF INDIA(508548)
26 TEMI TARKU SK-03-004-010-002/73
(TARKU) 		2803004000NRG23280320230076288 30/03/2023 JAMUNA SIRUPALI 2803004WL004319 JAMUNA SIRUPALI 00415 SBIN0009726 1554 1554 Processed 03/05/2023 1171777597 MRS JAMUNA SIRUPALI STATE BANK OF INDIA(508548)
27 TEMI TARKU SK-03-004-010-002/77
(TARKU) 		2803004000NRG23280320230076290 30/03/2023 DEBU POUDYAL 2803004WL004319 DEBU POUDYAL 00415 SBIN0009726 444 444 Processed 03/05/2023 1171777591 MRS DEBU POUDYAL STATE BANK OF INDIA(508548)
SubTotal 45066 45066
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEMI TARKU SK2803004_300323APB_FTO_13227 State Bank of India SBIN0009036 PAKYONG 1554
2 TEMI TARKU SK2803004_300323APB_FTO_13227 State Bank of India SBIN0009726 TEMI 45066

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