Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:28:10 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_050922FTO_6100
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-03-002-007-007/662
(RANKAY SANGMOO) 		2803002000NRG23050920220036938 05/09/2022 Sunil Gurung 2803002WL002032 Sunil Gurung 00152 HDFC0003795 666 666 Processed 08/09/2022 4559687506 Sunil Gurung ()
SubTotal 666 666
2 RAVONG SK-03-002-007-007/27
(RANKAY SANGMOO) 		2803002000NRG23050920220036931 05/09/2022 Maita Maya Gurung 2803002WL002032 Maita Maya Gurung 00415 SBIN0007218 666 666 Processed 08/09/2022 4559687507 MS MAITA MAYA GURUNG ()
3 RAVONG SK-03-002-007-007/376
(RABONG KHOP) 		2803002000NRG23050920220036932 05/09/2022 leela rai 2803002WL002032 leela rai 00415 SBIN0007218 666 666 Processed 08/09/2022 4559687508 MRS LEELA RAI ()
4 RAVONG SK-03-002-007-007/575
(RANKAY SANGMOO) 		2803002000NRG23050920220036934 05/09/2022 Sabi Gurung 2803002WL002032 Sabi Gurung 00415 SBIN0007218 666 666 Processed 08/09/2022 4559687510 MRS SABI GURUNG ()
5 RAVONG SK-03-002-007-007/659-A
(RANKAY SANGMOO) 		2803002000NRG23050920220036937 05/09/2022 Bijay Gurung 2803002WL002032 Bijay Gurung 00415 SBIN0007218 666 666 Processed 08/09/2022 4559687509 MR BIJAY GURUNG ()
SubTotal 2664 2664
Total 3330 3330

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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_6100 HDFC Bank HDFC0003795 Ravongla Branch 666
2 RAVONG SK2803002_050922FTO_6100 State Bank of India SBIN0007218 RAVANGLA 2664

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