Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:38 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_080522FTO_1224
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-03-002-007-007/27
(RANKAY SANGMOO) 		2803002000NRG23080520220002810 08/05/2022 Maita Maya Gurung 2803002WL000215 Maita Maya Gurung 00415 SBIN0007218 2886 2886 Processed 14/05/2022 1223681990 MS MAITA MAYA GURUNG ()
2 RAVONG SK-03-002-007-007/379
(RANKAY SANGMOO) 		2803002000NRG23080520220002811 08/05/2022 Kul Bdr Chettri 2803002WL000215 Kul Bdr Chettri 00415 SBIN0007218 2886 2886 Processed 14/05/2022 1223681992 MR KUL BAHADUR CHETTRI ()
3 RAVONG SK-03-002-007-007/474
(RANKAY SANGMOO) 		2803002000NRG23080520220002815 08/05/2022 Durga Maya Rai 2803002WL000215 Durga Maya Rai 00415 SBIN0007218 2886 2886 Processed 14/05/2022 1223681995 MRS DURGA MAYA RAI ()
4 RAVONG SK-03-002-007-007/534
(RANKAY SANGMOO) 		2803002000NRG23080520220002819 08/05/2022 DEVIKA GURUNG 2803002WL000215 DEVIKA GURUNG 00415 SBIN0007218 2886 2886 Processed 14/05/2022 1223681993 MS DEVIKA GURUNG ()
5 RAVONG SK-03-002-007-007/536
(RANKAY SANGMOO) 		2803002000NRG23080520220002820 08/05/2022 Meenu Gurung 2803002WL000215 Meenu Gurung 00415 SBIN0007218 2886 2886 Processed 14/05/2022 1223681991 MRS MEENU GURUNG ()
6 RAVONG SK-03-002-007-007/659-A
(RANKAY SANGMOO) 		2803002000NRG23080520220002826 08/05/2022 Bijay Gurung 2803002WL000215 Bijay Gurung 00415 SBIN0007218 2886 2886 Processed 14/05/2022 1223681994 MR BIJAY GURUNG ()
SubTotal 17316 17316
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_080522FTO_1224 State Bank of India SBIN0007218 RAVANGLA 17316

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