Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:33:40 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_050922FTO_6089
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-03-002-043-007/3000
(RAVONG BARFUNG) 		2803002000NRG23050920220036875 05/09/2022 Keshar Karki 2803002WL002030 Keshar Karki 00415 SBIN0007218 2664 2664 Processed 08/09/2022 4559687214 MR KESHAB KARKI ()
2 RAVONG SK-03-002-043-007/739
(RAVONG BARFUNG) 		2803002000NRG23050920220036887 05/09/2022 RANJANA MANGER 2803002WL002030 RANJANA MANGER 00415 SBIN0007218 2664 2664 Processed 08/09/2022 4559687215 MRS RANJANA MANGER ()
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_050922FTO_6089 State Bank of India SBIN0007218 RAVANGLA 5328

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