Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:02:38 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_050123FTO_10207
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-03-002-043-001/4000
(BARFUNG ZARUNG) 		2803002000NRG23050120230057569 05/01/2023 Lakpa 2803002WL003410 Lakpa 00415 SBIN0007218 2886 2886 Rejected 10/01/2023 7798931132 No Such Account
2 RAVONG SK-03-002-043-001/4000
(BARFUNG ZARUNG) 		2803002000NRG23050120230057570 05/01/2023 Pem Chiki Sherpa 2803002WL003410 Pem Chiki Sherpa 00415 SBIN0007218 2886 2886 Processed 10/01/2023 7798931131 MISS PEM CHEKI SHERPA ()
3 RAVONG SK-03-002-043-001/4000
(BARFUNG ZARUNG) 		2803002000NRG23050120230057568 05/01/2023 Sonam Sherpa 2803002WL003410 Sonam Sherpa 00415 SBIN0007218 2886 2886 Processed 10/01/2023 7798931126 MR SONAM SHERPA ()
4 RAVONG SK-03-002-043-001/453
(BARFUNG ZARUNG) 		2803002000NRG23050120230057572 05/01/2023 Rajeena Bhutia 2803002WL003410 Rajeena Bhutia 00415 SBIN0007218 2886 2886 Processed 10/01/2023 7798931127 MRS RAJENA BHUTIA ()
5 RAVONG SK-03-002-043-001/477
(BARFUNG ZARUNG) 		2803002000NRG23050120230057573 05/01/2023 Tshering Gyamtso Bhutia 2803002WL003410 Tshering Gyamtso Bhutia 00415 SBIN0007218 2886 2886 Processed 10/01/2023 7798931128 MR TSHERING GYAMTSO BHUTIA ()
6 RAVONG SK-03-002-043-001/711
(BARFUNG ZARUNG) 		2803002000NRG23050120230057579 05/01/2023 Dawsem Bhutia 2803002WL003410 Dawsem Bhutia 00415 SBIN0007218 2886 2886 Processed 10/01/2023 7798931130 MRS DAWSEM BHUTIA ()
7 RAVONG SK-03-002-043-001/717
(BARFUNG ZARUNG) 		2803002000NRG23050120230057581 05/01/2023 Mingma Namgi Sherpa 2803002WL003410 Mingma Namgi Sherpa 00415 SBIN0007218 2886 2886 Processed 10/01/2023 7798931129 MRS MINGMA NAMGAY SHERPA ()
SubTotal 20202 20202
Total 20202 20202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_050123FTO_10207 State Bank of India SBIN0007218 RAVANGLA 20202

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