Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:45:54 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_030123FTO_10056
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-03-002-043-002/480
(BARFUNG ZARUNG) 		2803002000NRG23030120230056777 03/01/2023 MENUKA CHETTRI 2803002WL003372 MENUKA CHETTRI 00415 SBIN0007218 2886 2886 Processed 06/01/2023 7716677834 MR CHANDRA LALL CHHTRI ()
2 RAVONG SK-03-002-043-004/249
(BARFUNG ZARUNG) 		2803002000NRG23030120230056778 03/01/2023 Kaushila Gurung 2803002WL003372 Kaushila Gurung 00415 SBIN0007218 2886 2886 Processed 06/01/2023 7716677835 MR UDAY MAN GURUNG ()
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_030123FTO_10056 State Bank of India SBIN0007218 RAVANGLA 5772

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