Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 03:30:15 PM

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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_040722FTO_3120

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-03-002-007-001/60 (RABONG KHOP)

2803002000NRG23040720220013283

04/07/2022

Suk Bir Subba

2803002WL000875

Suk Bir Subba

00415

SBIN0007218

666

666

Processed

08/07/2022

2913454803

MR SUK BIR LIMBOO

()

SubTotal

666

666

Total

666

666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAVONG	SK2803002_040722FTO_3120	State Bank of India	SBIN0007218	RAVANGLA	666

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