Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:39:23 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_060422FTO_351
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-03-002-041-002/262
(LEKSHIP) 		2803002000NRG22060420220087204 06/04/2022 Leela Chettri 2803002WL004516 Leela Chettri 00415 SBIN0009808 2756 2756 Processed 11/05/2022 1087450320 MRS LEELA CHETTRI ()
2 RAVONG SK-03-002-041-002/272
(LEKSHIP) 		2803002000NRG22060420220087208 06/04/2022 Bhakti Man Chettri 2803002WL004516 Bhakti Man Chettri 00415 SBIN0009808 2756 2756 Processed 11/05/2022 1087450319 MR BHAKTI MAN CHETTRI ()
3 RAVONG SK-03-002-041-002/274-D
(LEKSHIP) 		2803002000NRG22060420220087209 06/04/2022 DEVI MAYA CHETTRI 2803002WL004516 DEVI MAYA CHETTRI 00415 SBIN0009808 2756 2756 Processed 11/05/2022 1087450325 MR SHER BAHADUR CHETTRI ()
4 RAVONG SK-03-002-041-002/277
(LEKSHIP) 		2803002000NRG22060420220087211 06/04/2022 Tshering ongmu lepcha 2803002WL004516 Tshering ongmu lepcha 00415 SBIN0009808 2756 2756 Processed 11/05/2022 1087450322 MRS TSHERING ONGMU LEPCHA ()
5 RAVONG SK-03-002-041-002/39
(LEKSHIP) 		2803002000NRG22060420220087219 06/04/2022 Rahar man chettri 2803002WL004516 Rahar man chettri 00415 SBIN0009808 2756 2756 Processed 11/05/2022 1087450324 MR RAHARMAN CHETTRI ()
6 RAVONG SK-03-002-041-003/54
(LEKSHIP) 		2803002000NRG22060420220087231 06/04/2022 Goma Chettri 2803002WL004516 Goma Chettri 00415 SBIN0009808 2756 2756 Processed 11/05/2022 1087450321 MISS GOMA THAPA ()
7 RAVONG SK-03-002-041-003/58
(LEKSHIP) 		2803002000NRG22060420220087234 06/04/2022 Sunita Chettri 2803002WL004516 Sunita Chettri 00415 SBIN0009808 2756 2756 Processed 11/05/2022 1087450323 MISS SUNITA CHHETRI ()
SubTotal 19292 19292
Total 19292 19292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_060422FTO_351 State Bank of India SBIN0009808  RANGITNAGAR/HINGDAM 8268
2 RAVONG SK2803002_060422FTO_351 State Bank of India SBIN0009808 RANGITNAGAR/HINGDAM 11024

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