Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:12:24 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_060522FTO_1165
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-03-002-041-001/11
(LEKSHIP) 		2803002000NRG23060520220002526 06/05/2022 Deepa Rai 2803002WL000199 Deepa Rai 00415 SBIN0009808 2886 2886 Processed 14/05/2022 1223681839 MRS DEEPA RAI ()
2 RAVONG SK-03-002-041-001/17
(LEKSHIP) 		2803002000NRG23060520220002530 06/05/2022 Sushan chettri 2803002WL000199 Sushan chettri 00415 SBIN0009808 2886 2886 Processed 14/05/2022 1223681840 MR SUSHAN CHHETRI ()
3 RAVONG SK-03-002-041-001/188
(LEKSHIP) 		2803002000NRG23060520220002532 06/05/2022 Sharmila Rai 2803002WL000199 Sharmila Rai 00415 SBIN0009808 2886 2886 Processed 14/05/2022 1223681841 MRS SHARMILA RAI ()
4 RAVONG SK-03-002-041-001/2
(LEKSHIP) 		2803002000NRG23060520220002534 06/05/2022 Rup Chandri Rai 2803002WL000199 Rup Chandri Rai 00415 SBIN0009808 444 444 Processed 14/05/2022 1223681837 MRS RUPCHAND RAI ()
5 RAVONG SK-03-002-041-001/259
(LEKSHIP) 		2803002000NRG23060520220002537 06/05/2022 Prena Tamang 2803002WL000199 Prena Tamang 00415 SBIN0009808 2886 2886 Processed 14/05/2022 1223681838 MRS PREENA TAMANG ()
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_060522FTO_1165 State Bank of India SBIN0009808  RANGITNAGAR/HINGDAM 5772
2 RAVONG SK2803002_060522FTO_1165 State Bank of India SBIN0009808 RANGITNAGAR/HINGDAM 6216

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