Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:48:36 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_010223APB_FTO_10972
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 RAVONG SK-03-002-044-006/408
(RALONG NAMLUNG) 		2803002000NRG23010220230063062 01/02/2023 Phurba Ongdi Bhutia 2803002WL003671 Phurba Ongdi Bhutia 00415 SBIN0000232 2886 2886 Processed 08/02/2023 8588545152 MR PHURBA ONGDI BHUTIA STATE BANK OF INDIA(508548)
SubTotal 2886 2886
2 RAVONG SK-03-002-044-006/139
(RALONG NAMLUNG) 		2803002000NRG23010220230063045 01/02/2023 Dhan Rani Rai 2803002WL003671 Dhan Rani Rai 00415 SBIN0007218 2886 2886 Processed 08/02/2023 8588545157 MRS DHAN RANI RAI STATE BANK OF INDIA(508548)
3 RAVONG SK-03-002-044-006/139
(RALONG NAMLUNG) 		2803002000NRG23010220230063044 01/02/2023 kul man rai 2803002WL003671 kul man rai 00415 SBIN0007218 2886 2886 Processed 08/02/2023 8588545156 MR KUL MAN RAI STATE BANK OF INDIA(508548)
4 RAVONG SK-03-002-044-006/298
(RALONG NAMLUNG) 		2803002000NRG23010220230063046 01/02/2023 Angi Bhutia 2803002WL003671 Angi Bhutia 00415 SBIN0007218 2886 2886 Processed 08/02/2023 8588545145 MR ANGI BHUTIA STATE BANK OF INDIA(508548)
5 RAVONG SK-03-002-044-006/299
(RALONG NAMLUNG) 		2803002000NRG23010220230063047 01/02/2023 Pawan Kr Rai 2803002WL003671 Pawan Kr Rai 00415 SBIN0007218 2886 2886 Processed 08/02/2023 8588545160 PAWAN RAI HDFC BANK LTD(607152)
6 RAVONG SK-03-002-044-006/300
(RALONG NAMLUNG) 		2803002000NRG23010220230063048 01/02/2023 Yashoda Sharma 2803002WL003671 Yashoda Sharma 00415 SBIN0007218 2886 2886 Processed 08/02/2023 8588545163 YASHODA SHARMA STATE BANK OF INDIA(508548)
7 RAVONG SK-03-002-044-006/314
(RALONG NAMLUNG) 		2803002000NRG23010220230063050 01/02/2023 Mon Bdr.Rai 2803002WL003671 Mon Bdr.Rai 00415 SBIN0007218 2442 2442 Processed 08/02/2023 8588545155 MR MAN BDR RAI STATE BANK OF INDIA(508548)
8 RAVONG SK-03-002-044-006/316
(RALONG NAMLUNG) 		2803002000NRG23010220230063051 01/02/2023 Dilli Ran Sharma 2803002WL003671 Dilli Ran Sharma 00415 SBIN0007218 2886 2886 Processed 08/02/2023 8588545161 DILLIRAMSHARMA Sikkim State Co Operative Bank Ltd(607920)
9 RAVONG SK-03-002-044-006/316
(RALONG NAMLUNG) 		2803002000NRG23010220230063052 01/02/2023 Juna Sharma 2803002WL003671 Juna Sharma 00415 SBIN0007218 2886 2886 Processed 08/02/2023 8588545159 MRS JUNNA SHARMA STATE BANK OF INDIA(508548)
10 RAVONG SK-03-002-044-006/330
(RALONG NAMLUNG) 		2803002000NRG23010220230063053 01/02/2023 Pempo Bhutia 2803002WL003671 Pempo Bhutia 00415 SBIN0007218 2886 2886 Processed 08/02/2023 8588545148 MR PEMPO BHUTIA STATE BANK OF INDIA(508548)
11 RAVONG SK-03-002-044-006/350
(RALONG NAMLUNG) 		2803002000NRG23010220230063055 01/02/2023 Krishna psd chettri 2803002WL003671 Krishna psd chettri 00415 SBIN0007218 2886 2886 Processed 08/02/2023 8588545146 MR KRISHNA PRASAD CHETTRI STATE BANK OF INDIA(508548)
12 RAVONG SK-03-002-044-006/378
(RALONG NAMLUNG) 		2803002000NRG23010220230063056 01/02/2023 Bishnu Maya Rai 2803002WL003671 Bishnu Maya Rai 00415 SBIN0007218 2886 2886 Processed 08/02/2023 8588545151 MRS BISHNU MAYA RAI STATE BANK OF INDIA(508548)
13 RAVONG SK-03-002-044-006/38
(RALONG NAMLUNG) 		2803002000NRG23010220230063057 01/02/2023 Purna Maya Sharma 2803002WL003671 Purna Maya Sharma 00415 SBIN0007218 2886 2886 Processed 08/02/2023 8588545162 MRS PURNA MAYA SHARMA STATE BANK OF INDIA(508548)
14 RAVONG SK-03-002-044-006/396
(RALONG NAMLUNG) 		2803002000NRG23010220230063059 01/02/2023 Tara Pati Sharma 2803002WL003671 Tara Pati Sharma 00415 SBIN0007218 2886 2886 Processed 08/02/2023 8588545142 THRA PATI SHARMA STATE BANK OF INDIA(508548)
15 RAVONG SK-03-002-044-006/407-A
(RALONG NAMLUNG) 		2803002000NRG23010220230063060 01/02/2023 Radha kri Sharma 2803002WL003671 Radha kri Sharma 00415 SBIN0007218 2886 2886 Processed 08/02/2023 8588545154 MR RADHA KUMARI SHARMA STATE BANK OF INDIA(508548)
16 RAVONG SK-03-002-044-006/408
(RALONG NAMLUNG) 		2803002000NRG23010220230063061 01/02/2023 Sadem Bhutia 2803002WL003671 Sadem Bhutia 00415 SBIN0007218 2886 2886 Processed 08/02/2023 8588545158 MRS SADEM BHUTIA STATE BANK OF INDIA(508548)
17 RAVONG SK-03-002-044-006/44
(RALONG NAMLUNG) 		2803002000NRG23010220230063063 01/02/2023 Yasoda 2803002WL003671 Yasoda 00415 SBIN0007218 666 666 Processed 08/02/2023 8588545149 MRS YASHODA MAYA SHARMA STATE BANK OF INDIA(508548)
18 RAVONG SK-03-002-044-006/453
(RALONG NAMLUNG) 		2803002000NRG23010220230063064 01/02/2023 Tika Ram Rai 2803002WL003671 Tika Ram Rai 00415 SBIN0007218 2886 2886 Processed 08/02/2023 8588545144 MR TIKA RAM RAI STATE BANK OF INDIA(508548)
19 RAVONG SK-03-002-044-006/67
(RALONG NAMLUNG) 		2803002000NRG23010220230063066 01/02/2023 Dhanapati Sharma 2803002WL003671 Dhanapati Sharma 00415 SBIN0007218 2886 2886 Processed 08/02/2023 8588545150 MR DHANPATI SHARMA STATE BANK OF INDIA(508548)
20 RAVONG SK-03-002-044-006/67
(RALONG NAMLUNG) 		2803002000NRG23010220230063067 01/02/2023 Lila Sharma 2803002WL003671 Lila Sharma 00415 SBIN0007218 2886 2886 Processed 08/02/2023 8588545147 MRS LILA DEVI SHARMA STATE BANK OF INDIA(508548)
SubTotal 52170 52170
21 RAVONG SK-03-002-044-006/331-A
(RALONG NAMLUNG) 		2803002000NRG23010220230063054 01/02/2023 SANDEEP SHARMA 2803002WL003671 SANDEEP SHARMA 00415 SBIN0009036 2886 2886 Processed 08/02/2023 8588545153 MASTER SANDEEP SHARMA STATE BANK OF INDIA(508548)
SubTotal 2886 2886
22 RAVONG SK-03-002-044-006/81
(RALONG NAMLUNG) 		2803002000NRG23010220230063068 01/02/2023 Passangkipa Bhutia 2803002WL003671 Passangkipa Bhutia 00415 SBIN0009726 2886 2886 Processed 08/02/2023 8588545143 PASSANGKIPABHUTIA Sikkim State Co Operative Bank Ltd(607920)
SubTotal 2886 2886
Total 60828 60828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_010223APB_FTO_10972 State Bank of India SBIN0000232 GANTOK 2886
2 RAVONG SK2803002_010223APB_FTO_10972 State Bank of India SBIN0007218 RAVANGLA 49284
3 RAVONG SK2803002_010223APB_FTO_10972 State Bank of India SBIN0007218 ravongla 2886
4 RAVONG SK2803002_010223APB_FTO_10972 State Bank of India SBIN0009036 PAKYONG 2886
5 RAVONG SK2803002_010223APB_FTO_10972 State Bank of India SBIN0009726 TEMI 2886

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