Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:37 AM 
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FTO Transaction Details

State : SIKKIM District : PAKYONG
Fto No. : SK2802003_190622FTO_2485
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 DUGA SK-02-003-002-007/1462
() 		2802003000NRG23190620220009239 19/06/2022 Biju Biswakarma 2802003WL000438 Biju Biswakarma 00032 UTIB0000441 1776 1776 Processed 11/10/2022 5431440023 Biju Biswakarma ()
SubTotal 1776 1776
2 DUGA SK-02-003-002-007/1365
() 		2802003000NRG23190620220009226 19/06/2022 Reshma Majhi 2802003WL000438 Reshma Majhi 00078 CNRB0003332 1776 1776 Processed 11/10/2022 5431439996 Reshma Majhi ()
3 DUGA SK-02-003-002-007/1434
() 		2802003000NRG23190620220009232 19/06/2022 Saluna Sharm 2802003WL000438 Saluna Sharm 00078 CNRB0003332 1776 1776 Processed 11/10/2022 5431439994 Saluna Sharm ()
4 DUGA SK-02-003-002-007/1444
() 		2802003000NRG23190620220009236 19/06/2022 Shanti Sunar 2802003WL000438 Shanti Sunar 00078 CNRB0003332 1776 1776 Processed 11/10/2022 5431439995 Shanti Sunar ()
SubTotal 5328 5328
5 DUGA SK-02-003-002-007/1443
() 		2802003000NRG23190620220009235 19/06/2022 Hem Kumari Kami 2802003WL000438 Hem Kumari Kami 00078 CNRB0005415 1998 1998 Processed 11/10/2022 5431439997 Hem Kumari Kami ()
6 DUGA SK-02-003-002-007/1474
() 		2802003000NRG23190620220009244 19/06/2022 Aarati Biswakarma 2802003WL000438 Aarati Biswakarma 00078 CNRB0005415 1776 1776 Processed 11/10/2022 5431439998 Aarati Biswakarma ()
SubTotal 3774 3774
7 DUGA SK-02-003-002-005/1406
() 		2802003000NRG23170620220007783 19/06/2022 Rupendra Limboo 2802003WL000380 Rupendra Limboo 00089 CBIN0283434 2886 2886 Processed 11/10/2022 5431439993 Rupendra Limboo ()
SubTotal 2886 2886
8 DUGA SK-02-003-002-007/1367
() 		2802003000NRG23190620220009228 19/06/2022 Shanti Rai 2802003WL000438 Shanti Rai 00165 IBKL0001146 1332 1332 Processed 11/10/2022 5431440000 Shanti Rai ()
9 DUGA SK-02-003-002-007/1442
() 		2802003000NRG23190620220009234 19/06/2022 ramesh darjee 2802003WL000438 ramesh darjee 00165 IBKL0001146 1776 1776 Processed 11/10/2022 5431439999 ramesh darjee ()
SubTotal 3108 3108
10 DUGA SK-02-003-005-001/908
() 		2802003000NRG23160620220007491 19/06/2022 nila kanta khatiwara 2802003WL000363 nila kanta khatiwara 00177 IOBA0003112 2886 2886 Processed 11/10/2022 5431440001 nila kanta khatiwara ()
11 DUGA SK-02-003-005-001/909
() 		2802003000NRG23160620220007492 19/06/2022 suk maya rai 2802003WL000363 suk maya rai 00177 IOBA0003112 2886 2886 Processed 11/10/2022 5431440002 suk maya rai ()
12 DUGA SK-02-003-005-001/911
() 		2802003000NRG23160620220007493 19/06/2022 suk bir rai 2802003WL000363 suk bir rai 00177 IOBA0003112 2886 2886 Processed 11/10/2022 5431440004 suk bir rai ()
13 DUGA SK-02-003-005-001/920-A
() 		2802003000NRG23160620220007494 19/06/2022 Sonam bhutia 2802003WL000363 Sonam bhutia 00177 IOBA0003112 2886 2886 Processed 11/10/2022 5431440003 Sonam bhutia ()
SubTotal 11544 11544
14 DUGA SK-02-003-002-007/1366
() 		2802003000NRG23190620220009227 19/06/2022 Kamal Sunar 2802003WL000438 Kamal Sunar 00354 PUNB0124910 1776 1776 Processed 12/10/2022 5431440005 Kamal Sunar ()
SubTotal 1776 1776
15 DUGA SK-02-003-002-005/1324
() 		2802003000NRG23170620220007777 19/06/2022 Rita chettri 2802003WL000380 Rita chettri 00415 SBIN0007515 2886 2886 Processed 11/10/2022 5431440009 MRS RITA CHETTRI ()
16 DUGA SK-02-003-002-005/1342
() 		2802003000NRG23170620220007778 19/06/2022 Dil Bahadur Khawas 2802003WL000380 Dil Bahadur Khawas 00415 SBIN0007515 2886 2886 Processed 11/10/2022 5431440007 MR DIL BDR KHAWAS ()
17 DUGA SK-02-003-002-005/1414
() 		2802003000NRG23170620220007784 19/06/2022 Lok maya Sharma 2802003WL000380 Lok maya Sharma 00415 SBIN0007515 2886 2886 Processed 11/10/2022 5431440010 MRS LOK MAYA SHARMA ()
18 DUGA SK-02-003-002-007/1348
() 		2802003000NRG23190620220009224 19/06/2022 Mingma Lhamu Lepcha 2802003WL000438 Mingma Lhamu Lepcha 00415 SBIN0007515 1776 1776 Processed 11/10/2022 5431440011 MRS MINGMA LHAMU SHERPA ()
19 DUGA SK-02-003-002-007/1454
() 		2802003000NRG23190620220009237 19/06/2022 Sangeeta Tamang 2802003WL000438 Sangeeta Tamang 00415 SBIN0007515 1776 1776 Processed 11/10/2022 5431440006 MRS SANGEETA TAMANG ()
20 DUGA SK-02-003-002-007/1455
() 		2802003000NRG23190620220009238 19/06/2022 Pravash Tamang 2802003WL000438 Pravash Tamang 00415 SBIN0007515 1998 1998 Processed 11/10/2022 5431440012 MR PRAVASH TAMANG ()
21 DUGA SK-02-003-002-007/1464
() 		2802003000NRG23190620220009240 19/06/2022 Binita Chhetri 2802003WL000438 Binita Chhetri 00415 SBIN0007515 1998 1998 Processed 11/10/2022 5431440008 MRS BINITA CHHETRI ()
SubTotal 16206 16206
22 DUGA SK-02-003-002-004/1331
() 		2802003000NRG23180620220008969 19/06/2022 Indu pradhan 2802003WL000421 Indu pradhan 00415 SBIN0009034 1332 1332 Processed 11/10/2022 5431440013 MRS INDU PRADHAN ()
23 DUGA SK-02-003-002-005/1371
() 		2802003000NRG23170620220007780 19/06/2022 Dhan Bdr Chettri 2802003WL000380 Dhan Bdr Chettri 00415 SBIN0009034 2886 2886 Processed 11/10/2022 5431440019 MR DHAN BDR CHETTRI ()
24 DUGA SK-02-003-002-005/1377
() 		2802003000NRG23170620220007781 19/06/2022 shanti sharma 2802003WL000380 shanti sharma 00415 SBIN0009034 2886 2886 Processed 11/10/2022 5431440020 MRS SHANTI SHARMA ()
25 DUGA SK-02-003-002-005/1380
() 		2802003000NRG23170620220007782 19/06/2022 Saran Rai 2802003WL000380 Saran Rai 00415 SBIN0009034 2886 2886 Processed 11/10/2022 5431440021 MR SARAN RAI ()
26 DUGA SK-02-003-002-007/1383
() 		2802003000NRG23190620220009230 19/06/2022 Kumari Biswkarma 2802003WL000438 Kumari Biswkarma 00415 SBIN0009034 1776 1776 Processed 11/10/2022 5431440022 MRS KUMARI BISWAKARMA ()
27 DUGA SK-02-003-002-007/1386
() 		2802003000NRG23190620220009231 19/06/2022 Parbati Manger 2802003WL000438 Parbati Manger 00415 SBIN0009034 1554 1554 Processed 11/10/2022 5431440015 MRS PARBATI THAPA ()
28 DUGA SK-02-003-002-007/1435
() 		2802003000NRG23190620220009233 19/06/2022 Anju Tamang 2802003WL000438 Anju Tamang 00415 SBIN0009034 1998 1998 Processed 11/10/2022 5431440017 MRS ANJU TAMANG ()
29 DUGA SK-02-003-002-007/1465
() 		2802003000NRG23190620220009241 19/06/2022 Pavitra Rai 2802003WL000438 Pavitra Rai 00415 SBIN0009034 1776 1776 Processed 11/10/2022 5431440016 MRS PAVITRA RAI ()
30 DUGA SK-02-003-002-007/1469
() 		2802003000NRG23190620220009242 19/06/2022 Beena Majhi 2802003WL000438 Beena Majhi 00415 SBIN0009034 1332 1332 Processed 11/10/2022 5431440014 MRS BEENA MAJHI ()
SubTotal 18426 18426
31 DUGA SK-02-003-002-007/1364
() 		2802003000NRG23190620220009225 19/06/2022 Malati Devi Chhetri 2802003WL000438 Malati Devi Chhetri 00468 UBIN0553174 1554 1554 Processed 11/10/2022 5431440018 Malati Devi Chhetri ()
32 DUGA SK-02-003-002-007/1470
() 		2802003000NRG23190620220009243 19/06/2022 Durga Sunar 2802003WL000438 Durga Sunar 00468 UBIN0553174 1998 1998 Processed 11/10/2022 5431440024 Durga Sunar ()
SubTotal 3552 3552
Total 68376 68376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUGA SK2802003_190622FTO_2485 AXIS BANK UTIB0000441 RANGPO (SIKKIM) 1776
2 DUGA SK2802003_190622FTO_2485 Canara Bank CNRB0003332 SINGTAM 5328
3 DUGA SK2802003_190622FTO_2485 Canara Bank CNRB0005415 rangpo 3774
4 DUGA SK2802003_190622FTO_2485 Central Bank Of India CBIN0283434 SINGTAM 2886
5 DUGA SK2802003_190622FTO_2485 IDBI Bank IBKL0001146 SINGTAM 3108
6 DUGA SK2802003_190622FTO_2485 Indian Overseas Bank IOBA0003112 KARMITHANG 11544
7 DUGA SK2802003_190622FTO_2485 Punjab National Bank PUNB0124910 singtam 1776
8 DUGA SK2802003_190622FTO_2485 State Bank of India SBIN0007515 SINGTAM 16206
9 DUGA SK2802003_190622FTO_2485 State Bank of India SBIN0009034 MAJHITAR 18426
10 DUGA SK2802003_190622FTO_2485 Union Bank of India UBIN0553174 SINGTAM 3552

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