Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:40:42 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_060123FTO_10254
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-03-002-042-003/385
(KEWZING BAKHIM) 		2803002000NRG23060120230057733 06/01/2023 Lakpa Doma Sherpa 2803002WL003419 Lakpa Doma Sherpa 00415 SBIN0008512 2220 2220 Processed 12/01/2023 7854419060 MRS LAKPA DOMA SHERPA ()
2 RAVONG SK-03-002-042-003/389
(KEWZING BAKHIM) 		2803002000NRG23060120230057734 06/01/2023 ONGCHUK BHUTIA 2803002WL003419 ONGCHUK BHUTIA 00415 SBIN0008512 2220 2220 Processed 12/01/2023 7854419061 MR ONGCHU BHUTIA ()
3 RAVONG SK-03-002-042-003/398
(KEWZING BAKHIM) 		2803002000NRG23060120230057735 06/01/2023 DIKI BHUTIA 2803002WL003419 DIKI BHUTIA 00415 SBIN0008512 2220 2220 Processed 12/01/2023 7854419058 MRS DIKI LEPCHA ()
4 RAVONG SK-03-002-042-003/403
(KEWZING BAKHIM) 		2803002000NRG23060120230057736 06/01/2023 DOMA LHAMU BHUTIA 2803002WL003419 DOMA LHAMU BHUTIA 00415 SBIN0008512 2220 2220 Processed 12/01/2023 7854419059 MRS DOMA LANJEY BHUTIA LTI ()
SubTotal 8880 8880
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_060123FTO_10254 State Bank of India SBIN0008512  KEWZING SAB 2220
2 RAVONG SK2803002_060123FTO_10254 State Bank of India SBIN0008512 KEWZING SAB 6660

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