Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:22 AM 
Back  

FTO Transaction Details

State : SIKKIM District : Namchi District
Fto No. : SK2803007_241222APB_FTO_9933
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-03-001-019-001/174
(TANJI BIKMAT) 		2803001000NRG23241220220055567 24/12/2022 Radika Rai 2803001WL003288 Radika Rai 00045 BARB0DBNAMC 2886 2886 Processed 30/12/2022 7514995262 RADIKA RAI BANK OF BARODA(606985)
SubTotal 2886 2886
2 Namthang SK-03-001-019-001/211
(TANJI BIKMAT) 		2803001000NRG23241220220055574 24/12/2022 Laxmi Rai 2803001WL003288 Laxmi Rai 00078 CNRB0004184 222 222 Processed 30/12/2022 7514995260 LAXMI RAI CANARA BANK(508532)
SubTotal 222 222
3 Namthang SK-03-001-019-001/457
(TANJI BIKMAT) 		2803001000NRG23241220220055586 24/12/2022 Pooja Rai 2803001WL003288 Pooja Rai 00089 CBIN0283433 222 222 Processed 30/12/2022 7514995258 Mrs. POOJA RAI CENTRAL BANK OF INDIA(607115)
SubTotal 222 222
4 Namthang SK-03-001-019-001/479
(TANJI BIKMAT) 		2803001000NRG23241220220055587 24/12/2022 RATNA BAHADUR RAI 2803001WL003288 RATNA BAHADUR RAI 00415 SBIN0007097 2886 2886 Processed 30/12/2022 7514995242 MR RATNA BAHADUR RAI STATE BANK OF INDIA(508548)
SubTotal 2886 2886
5 Namthang SK-03-001-019-001/226
(TANJI BIKMAT) 		2803001000NRG23241220220055579 24/12/2022 SHER BAHADUR RAI 2803001WL003288 SHER BAHADUR RAI 00415 SBIN0007516 1332 1332 Processed 30/12/2022 7514995250 MR SHER BAHADUR RAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Namthang SK-03-001-019-001/177
(TANJI BIKMAT) 		2803001000NRG23241220220055568 24/12/2022 Pancha Bdr Rai 2803001WL003288 Pancha Bdr Rai 00415 SBIN0009727 1554 1554 Processed 30/12/2022 7514995243 MR PANCHA BAHADUR RAI STATE BANK OF INDIA(508548)
7 Namthang SK-03-001-019-001/180
(TANJI BIKMAT) 		2803001000NRG23241220220055569 24/12/2022 KALPANA RAI 2803001WL003288 KALPANA RAI 00415 SBIN0009727 3108 3108 Processed 30/12/2022 7514995251 KALPANA RAI BANK OF BARODA(606985)
8 Namthang SK-03-001-019-001/189
(TANJI BIKMAT) 		2803001000NRG23241220220055570 24/12/2022 Lhaki Lepcha 2803001WL003288 Lhaki Lepcha 00415 SBIN0009727 2664 2664 Processed 30/12/2022 7514995253 MRS LHAKI LEPCHA STATE BANK OF INDIA(508548)
9 Namthang SK-03-001-019-001/190
(TANJI BIKMAT) 		2803001000NRG23241220220055571 24/12/2022 Hem Lachi Limbu 2803001WL003288 Hem Lachi Limbu 00415 SBIN0009727 1332 1332 Processed 30/12/2022 7514995252 MRS HEM LACHI LIMBU STATE BANK OF INDIA(508548)
10 Namthang SK-03-001-019-001/192
(TANJI BIKMAT) 		2803001000NRG23241220220055572 24/12/2022 Hem Kumari Rai 2803001WL003288 Hem Kumari Rai 00415 SBIN0009727 2886 2886 Processed 30/12/2022 7514995255 MRS HEM KUMARI RAI STATE BANK OF INDIA(508548)
11 Namthang SK-03-001-019-001/203
(TANJI BIKMAT) 		2803001000NRG23241220220055573 24/12/2022 Aity Maya Rai 2803001WL003288 Aity Maya Rai 00415 SBIN0009727 2220 2220 Processed 30/12/2022 7514995254 MRS AITY MAYA RAI STATE BANK OF INDIA(508548)
12 Namthang SK-03-001-019-001/215
(TANJI BIKMAT) 		2803001000NRG23241220220055575 24/12/2022 Kishor Kr Subba 2803001WL003288 Kishor Kr Subba 00415 SBIN0009727 1554 1554 Processed 30/12/2022 7514995244 SHRI KISHOR KUMAR SUBBA STATE BANK OF INDIA(508548)
13 Namthang SK-03-001-019-001/217
(TANJI BIKMAT) 		2803001000NRG23241220220055576 24/12/2022 HABIL LEPCHA 2803001WL003288 HABIL LEPCHA 00415 SBIN0009727 2886 2886 Processed 30/12/2022 7514995259 MR HABIL LEPCHA STATE BANK OF INDIA(508548)
14 Namthang SK-03-001-019-001/220
(TANJI BIKMAT) 		2803001000NRG23241220220055577 24/12/2022 PURNA BDR RAI 2803001WL003288 PURNA BDR RAI 00415 SBIN0009727 1776 1776 Processed 30/12/2022 7514995247 SHRI PURNA BAHADUR RAI STATE BANK OF INDIA(508548)
15 Namthang SK-03-001-019-001/224
(TANJI BIKMAT) 		2803001000NRG23241220220055578 24/12/2022 Nanda Bahadur Rai 2803001WL003288 Nanda Bahadur Rai 00415 SBIN0009727 666 666 Processed 30/12/2022 7514995248 MR NANDA BDR RAI STATE BANK OF INDIA(508548)
16 Namthang SK-03-001-019-001/229
(TANJI BIKMAT) 		2803001000NRG23241220220055580 24/12/2022 Sunita Tamang 2803001WL003288 Sunita Tamang 00415 SBIN0009727 2664 2664 Processed 30/12/2022 7514995246 MRS SUNITA TAMANG STATE BANK OF INDIA(508548)
17 Namthang SK-03-001-019-001/234
(TANJI BIKMAT) 		2803001000NRG23241220220055581 24/12/2022 Subash Rai 2803001WL003288 Subash Rai 00415 SBIN0009727 888 888 Processed 30/12/2022 7514995249 MR SUBASH RAI STATE BANK OF INDIA(508548)
18 Namthang SK-03-001-019-001/235
(TANJI BIKMAT) 		2803001000NRG23241220220055582 24/12/2022 Chandra Bdr Rai 2803001WL003288 Chandra Bdr Rai 00415 SBIN0009727 666 666 Processed 30/12/2022 7514995245 KAMALA RAI CANARA BANK(508532)
19 Namthang SK-03-001-019-001/412
(TANJI BIKMAT) 		2803001000NRG23241220220055583 24/12/2022 SANCHA MAYA RAI 2803001WL003288 SANCHA MAYA RAI 00415 SBIN0009727 2664 2664 Processed 30/12/2022 7514995256 SANCHA MAYA RAI BANK OF BARODA(606985)
20 Namthang SK-03-001-019-001/439
(TANJI BIKMAT) 		2803001000NRG23241220220055584 24/12/2022 Rabika Rai 2803001WL003288 Rabika Rai 00415 SBIN0009727 2886 2886 Processed 30/12/2022 7514995257 MS RABIKA RAI STATE BANK OF INDIA(508548)
SubTotal 30414 30414
21 Namthang SK-03-001-019-001/446
(TANJI BIKMAT) 		2803001000NRG23241220220055585 24/12/2022 Suman Rai 2803001WL003288 Suman Rai 00468 UBIN0567647 2220 2220 Processed 31/12/2022 7514995261 SUMAN RAI S/O PURNA BDR RAI UNION BANK OF INDIA(508500)
SubTotal 2220 2220
Total 40182 40182

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_241222APB_FTO_9933 Bank of Baroda BARB0DBNAMC Namchi 2886
2 Namthang SK2803007_241222APB_FTO_9933 Canara Bank CNRB0004184 Namchi 222
3 Namthang SK2803007_241222APB_FTO_9933 Central Bank Of India CBIN0283433 NAMCHI 222
4 Namthang SK2803007_241222APB_FTO_9933 State Bank of India SBIN0007097 ZERO POINT 2886
5 Namthang SK2803007_241222APB_FTO_9933 State Bank of India SBIN0007516 NAMCHI 1332
6 Namthang SK2803007_241222APB_FTO_9933 State Bank of India SBIN0009727 NAMTHANG 30414
7 Namthang SK2803007_241222APB_FTO_9933 Union Bank of India UBIN0567647 Namchi 2220

Download In Excel