Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:14:02 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_011222APB_FTO_9044
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-03-002-045-001/1
(BORONG PHAMTHANG) 		2803002000NRG23011220220051368 01/12/2022 Indra Man Rai 2803002WL003029 Indra Man Rai 00415 SBIN0007218 2664 2664 Processed 09/12/2022 7023392006 MR INDRA MAN RAI STATE BANK OF INDIA(508548)
2 RAVONG SK-03-002-045-001/102
(BORONG PHAMTHANG) 		2803002000NRG23011220220051369 01/12/2022 PURNI MAYA GURUNG 2803002WL003029 PURNI MAYA GURUNG 00415 SBIN0007218 2664 2664 Processed 09/12/2022 7023392011 PURNI MAYA GURUNG STATE BANK OF INDIA(508548)
3 RAVONG SK-03-002-045-001/104
(BORONG PHAMTHANG) 		2803002000NRG23011220220051370 01/12/2022 KUNTI MAYA GURUNG 2803002WL003029 KUNTI MAYA GURUNG 00415 SBIN0007218 2664 2664 Processed 09/12/2022 7023391996 MRS KUNTI MAYA GURUNG STATE BANK OF INDIA(508548)
4 RAVONG SK-03-002-045-001/105
(BORONG PHAMTHANG) 		2803002000NRG23011220220051371 01/12/2022 BIRMAN GURUNG 2803002WL003029 BIRMAN GURUNG 00415 SBIN0007218 2664 2664 Processed 09/12/2022 7023391988 MR BIR MAN GURUNG STATE BANK OF INDIA(508548)
5 RAVONG SK-03-002-045-001/12
(BORONG PHAMTHANG) 		2803002000NRG23011220220051372 01/12/2022 Suk Raj Rai 2803002WL003029 Suk Raj Rai 00415 SBIN0007218 2220 2220 Processed 09/12/2022 7023392004 SUKRAJRAI Sikkim State Co Operative Bank Ltd(607920)
6 RAVONG SK-03-002-045-001/121
(BORONG PHAMTHANG) 		2803002000NRG23011220220051373 01/12/2022 Bhakta Bahadur Rai 2803002WL003029 Bhakta Bahadur Rai 00415 SBIN0007218 2220 2220 Processed 09/12/2022 7023391997 BHAKTA BAHADUR RAI HDFC BANK LTD(607152)
7 RAVONG SK-03-002-045-001/126
(BORONG PHAMTHANG) 		2803002000NRG23011220220051374 01/12/2022 Harka Dhan Gurung 2803002WL003029 Harka Dhan Gurung 00415 SBIN0007218 2220 2220 Processed 09/12/2022 7023391998 MR HARKA DHAN GURUNG STATE BANK OF INDIA(508548)
8 RAVONG SK-03-002-045-001/131
(BORONG PHAMTHANG) 		2803002000NRG23011220220051375 01/12/2022 Bhim Bdr Gurung 2803002WL003029 Bhim Bdr Gurung 00415 SBIN0007218 2664 2664 Processed 09/12/2022 7023391987 BHIMBAHADURGURUNG Sikkim State Co Operative Bank Ltd(607920)
9 RAVONG SK-03-002-045-001/2
(BORONG PHAMTHANG) 		2803002000NRG23011220220051376 01/12/2022 Til Bdr Limboo 2803002WL003029 Til Bdr Limboo 00415 SBIN0007218 2664 2664 Processed 09/12/2022 7023391991 MR TIL BAHADUR YAKHA STATE BANK OF INDIA(508548)
10 RAVONG SK-03-002-045-001/397
(BORONG PHAMTHANG) 		2803002000NRG23011220220051378 01/12/2022 SARMAN LIMBU 2803002WL003029 SARMAN LIMBU 00415 SBIN0007218 1776 1776 Processed 09/12/2022 7023392000 MR SARMAN LIMBU STATE BANK OF INDIA(508548)
11 RAVONG SK-03-002-045-001/4
(BORONG PHAMTHANG) 		2803002000NRG23011220220051379 01/12/2022 Nar Bdr Rai 2803002WL003029 Nar Bdr Rai 00415 SBIN0007218 2664 2664 Processed 09/12/2022 7023392007 MR NAR BDR RAI STATE BANK OF INDIA(508548)
12 RAVONG SK-03-002-045-001/429
(BORONG PHAMTHANG) 		2803002000NRG23011220220051380 01/12/2022 Purna Bdr. Limboo 2803002WL003029 Purna Bdr. Limboo 00415 SBIN0007218 2664 2664 Processed 09/12/2022 7023391990 MR PURNA BAHADUR LIMBU STATE BANK OF INDIA(508548)
13 RAVONG SK-03-002-045-001/44
(BORONG PHAMTHANG) 		2803002000NRG23011220220051381 01/12/2022 Tula Ram Gurung 2803002WL003029 Tula Ram Gurung 00415 SBIN0007218 2220 2220 Processed 09/12/2022 7023391992 TULARAMGURUNG Sikkim State Co Operative Bank Ltd(607920)
14 RAVONG SK-03-002-045-001/47
(BORONG PHAMTHANG) 		2803002000NRG23011220220051382 01/12/2022 JIT LALL GURUNG 2803002WL003029 JIT LALL GURUNG 00415 SBIN0007218 2220 2220 Processed 09/12/2022 7023392002 MR JIT LALL GURUNG STATE BANK OF INDIA(508548)
15 RAVONG SK-03-002-045-001/477
(BORONG PHAMTHANG) 		2803002000NRG23011220220051384 01/12/2022 Tek Bdr Gurung 2803002WL003029 Tek Bdr Gurung 00415 SBIN0007218 2664 2664 Processed 09/12/2022 7023391999 MR TEK BAHADUR GURUNG STATE BANK OF INDIA(508548)
16 RAVONG SK-03-002-045-001/483
(BORONG PHAMTHANG) 		2803002000NRG23011220220051386 01/12/2022 Janga bdr Limboo 2803002WL003029 Janga bdr Limboo 00415 SBIN0007218 444 444 Processed 09/12/2022 7023392003 MR JANGA BAHADUR LIMBOO STATE BANK OF INDIA(508548)
17 RAVONG SK-03-002-045-001/49
(BORONG PHAMTHANG) 		2803002000NRG23011220220051387 01/12/2022 KHARKA BAHADUR LIMBOO 2803002WL003029 KHARKA BAHADUR LIMBOO 00415 SBIN0007218 2664 2664 Processed 09/12/2022 7023392008 MR KHARKA BAHADUR LIMBOO STATE BANK OF INDIA(508548)
18 RAVONG SK-03-002-045-001/505
(BORONG PHAMTHANG) 		2803002000NRG23011220220051388 01/12/2022 DEVI RAM GURUNG 2803002WL003029 DEVI RAM GURUNG 00415 SBIN0007218 2664 2664 Processed 09/12/2022 7023391993 MR DEVI RAM GURUNG STATE BANK OF INDIA(508548)
19 RAVONG SK-03-002-045-001/524-A
(BORONG PHAMTHANG) 		2803002000NRG23011220220051390 01/12/2022 Suk Maya Limboo 2803002WL003029 Suk Maya Limboo 00415 SBIN0007218 2664 2664 Processed 09/12/2022 7023392010 MR SUK MAYA LIMBU STATE BANK OF INDIA(508548)
20 RAVONG SK-03-002-045-001/554
(BORONG PHAMTHANG) 		2803002000NRG23011220220051391 01/12/2022 INDRA MAYA GURUNG 2803002WL003029 INDRA MAYA GURUNG 00415 SBIN0007218 2664 2664 Processed 09/12/2022 7023391995 MRS INDRA MAYA GURUNG STATE BANK OF INDIA(508548)
21 RAVONG SK-03-002-045-001/564
(BORONG PHAMTHANG) 		2803002000NRG23011220220051393 01/12/2022 LEELA GURUNG 2803002WL003029 LEELA GURUNG 00415 SBIN0007218 2664 2664 Processed 09/12/2022 7023391989 LEELAGURUNG Sikkim State Co Operative Bank Ltd(607920)
22 RAVONG SK-03-002-045-001/608
(BORONG PHAMTHANG) 		2803002000NRG23011220220051394 01/12/2022 SARMILA RAI 2803002WL003029 SARMILA RAI 00415 SBIN0007218 2664 2664 Processed 09/12/2022 7023392001 MRS SARMILA RAI STATE BANK OF INDIA(508548)
23 RAVONG SK-03-002-045-001/92
(BORONG PHAMTHANG) 		2803002000NRG23011220220051407 01/12/2022 NAR BAHADUR GURUNG 2803002WL003029 NAR BAHADUR GURUNG 00415 SBIN0007218 2664 2664 Processed 09/12/2022 7023391994 MR NAR BAHADUR GURUNG STATE BANK OF INDIA(508548)
24 RAVONG SK-03-002-045-001/98
(BORONG PHAMTHANG) 		2803002000NRG23011220220051408 01/12/2022 Purna Bahadur Gurung 2803002WL003029 Purna Bahadur Gurung 00415 SBIN0007218 444 444 Processed 09/12/2022 7023392005 MR PURNA BAHADUR GURUNG STATE BANK OF INDIA(508548)
25 RAVONG SK-03-002-045-006/535
(BORONG PHAMTHANG) 		2803002000NRG23011220220051410 01/12/2022 Dolma Tamang 2803002WL003029 Dolma Tamang 00415 SBIN0007218 2664 2664 Processed 09/12/2022 7023392009 MRS DOLMA TAMANG STATE BANK OF INDIA(508548)
SubTotal 59052 59052
Total 59052 59052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_011222APB_FTO_9044 State Bank of India SBIN0007218 RAVANGLA 59052

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