Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:29 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_070822FTO_4925
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-03-002-007-006/381
(RANKAY SANGMOO) 		2803002000NRG23070820220029018 07/08/2022 Dhan Maya Sherpa 2803002WL001559 Dhan Maya Sherpa 00415 SBIN0007218 1998 1998 Processed 13/08/2022 3929249260 MRS DHAN MAYA SHERPA ()
2 RAVONG SK-03-002-007-006/497
(RANKAY SANGMOO) 		2803002000NRG23070820220029019 07/08/2022 Benuka Chettri 2803002WL001559 Benuka Chettri 00415 SBIN0007218 1998 1998 Processed 13/08/2022 3929249258 MISS BNUKA CHETTRI ()
3 RAVONG SK-03-002-007-006/531
(RANKAY SANGMOO) 		2803002000NRG23070820220029031 07/08/2022 DACHIKI SHERPA 2803002WL001559 DACHIKI SHERPA 00415 SBIN0007218 1998 1998 Processed 13/08/2022 3929249259 MRS DACHIKEE SHERPA ()
4 RAVONG SK-03-002-007-006/645-A
(RANKAY SANGMOO) 		2803002000NRG23070820220029037 07/08/2022 Amrita Sharma 2803002WL001559 Amrita Sharma 00415 SBIN0007218 1776 1776 Processed 13/08/2022 3929249257 MRS AMRITA SHARMA ()
SubTotal 7770 7770
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_070822FTO_4925 State Bank of India SBIN0007218 RAVANGLA 7770

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