Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:10:03 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_030123APB_FTO_10055
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-03-002-043-005/74
(BARFUNG ZARUNG) 		2803002000NRG23030120230056747 03/01/2023 Bimal Rai 2803002WL003364 Bimal Rai 00415 SBIN0007218 2886 2886 Processed 06/01/2023 7716675873 MR BIMAL RAI STATE BANK OF INDIA(508548)
2 RAVONG SK-03-002-043-005/75
(BARFUNG ZARUNG) 		2803002000NRG23030120230056746 03/01/2023 Sang Doma 2803002WL003363 Sang Doma 00415 SBIN0007218 2886 2886 Processed 06/01/2023 7716675874 MRS SANG DOMA TAMANG 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_10055 State Bank of India SBIN0007218 RAVANGLA 5772

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