Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:21:56 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_030822FTO_4627
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-03-002-043-007/542
(RAVONG BARFUNG) 		2803002000NRG23030820220026693 03/08/2022 BHAKTA BAHADUR GURUNG 2803002WL001454 BHAKTA BAHADUR GURUNG 00415 SBIN0007218 888 888 Processed 12/08/2022 3899785526 MR BHAKTA BAHADUR GURUNG ()
2 RAVONG SK-03-002-043-007/550
(RAVONG BARFUNG) 		2803002000NRG23030820220026697 03/08/2022 Karna Maya Tamang 2803002WL001454 Karna Maya Tamang 00415 SBIN0007218 1554 1554 Processed 12/08/2022 3899785527 MR NAR BAHADUR TAMANG ()
3 RAVONG SK-03-002-043-007/746
(RAVONG BARFUNG) 		2803002000NRG23030820220026705 03/08/2022 PAVITRA SUNWAR 2803002WL001454 PAVITRA SUNWAR 00415 SBIN0007218 1554 1554 Processed 12/08/2022 3899785528 MR PAVITRA SUNWAR ()
SubTotal 3996 3996
4 RAVONG SK-03-002-043-007/544
(RAVONG BARFUNG) 		2803002000NRG23030820220026694 03/08/2022 TUL BAHADUR CHETTRI 2803002WL001454 TUL BAHADUR CHETTRI 00415 SBIN0008512 1554 1554 Processed 12/08/2022 3899785529 MR TUL BAHADUR CHETTRI ()
SubTotal 1554 1554
Total 5550 5550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_030822FTO_4627 State Bank of India SBIN0007218 RAVANGLA 3996
2 RAVONG SK2803002_030822FTO_4627 State Bank of India SBIN0008512  KEWZING SAB 1554

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