Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:05:00 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_030123APB_FTO_10054
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-03-002-043-005/113
(BARFUNG ZARUNG) 		2803002000NRG23030120230056748 03/01/2023 Man Bdr Bhujel 2803002WL003365 Man Bdr Bhujel 00415 SBIN0007218 2886 2886 Processed 06/01/2023 7716676025 MR MAN BAHADUR BHUJEL STATE BANK OF INDIA(508548)
2 RAVONG SK-03-002-043-005/431
(BARFUNG ZARUNG) 		2803002000NRG23030120230056749 03/01/2023 chandra Kri Thami 2803002WL003366 chandra Kri Thami 00415 SBIN0007218 2886 2886 Processed 06/01/2023 7716676024 MRS CHANDRA KUMARI THAMI STATE BANK OF INDIA(508548)
SubTotal 5772 5772
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_030123APB_FTO_10054 State Bank of India SBIN0007218 RAVANGLA 5772

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