Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:30:56 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_051122FTO_8613
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-03-002-044-001/201
(RALONG NAMLUNG)
2803002000NRG23051120220048996 05/11/2022 Man Maya Limboo 2803002WL002833 Man Maya Limboo 00415 SBIN0007218 1998 1998 Processed 11/11/2022 6387275829 MRS MAN MAYA LIMBOO ()
2 RAVONG SK-03-002-044-003/137
(RALONG NAMLUNG)
2803002000NRG23051120220048997 05/11/2022 Sabina Limboo 2803002WL002833 Sabina Limboo 00415 SBIN0007218 1998 1998 Processed 11/11/2022 6387275830 MRS SABINA LIMBOO ()
3 RAVONG SK-03-002-044-003/292
(RALONG NAMLUNG)
2803002000NRG23051120220048998 05/11/2022 Chewang Dem Bhutia 2803002WL002833 Chewang Dem Bhutia 00415 SBIN0007218 1998 1998 Processed 11/11/2022 6387275826 MRS CHEWANG DEM BHUTIA ()
4 RAVONG SK-03-002-044-004/128
(RALONG NAMLUNG)
2803002000NRG23051120220048999 05/11/2022 Sanu Maya Rai 2803002WL002833 Sanu Maya Rai 00415 SBIN0007218 1998 1998 Processed 11/11/2022 6387275827 MRS SANU MAYA RAI ()
5 RAVONG SK-03-002-044-004/157
(RALONG NAMLUNG)
2803002000NRG23051120220049001 05/11/2022 Chandra Maya Limboo 2803002WL002833 Chandra Maya Limboo 00415 SBIN0007218 1998 1998 Processed 11/11/2022 6387275825 MRS CHANDRA MAYA LIMBOO ()
6 RAVONG SK-03-002-044-004/158
(RALONG NAMLUNG)
2803002000NRG23051120220049002 05/11/2022 Dil Maya Limboo 2803002WL002833 Dil Maya Limboo 00415 SBIN0007218 1998 1998 Processed 11/11/2022 6387275828 MRS DIL MAYA LIMBU ()
SubTotal 11988 11988
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_051122FTO_8613 State Bank of India SBIN0007218 RAVANGLA 11988

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