Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:59:18 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_100123FTO_10338
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-03-002-045-003/185
(BORONG PHAMTHANG) 		2803002000NRG23100120230058339 10/01/2023 Ran Maya Pradhan 2803002WL003442 Ran Maya Pradhan 00415 SBIN0007218 2442 2442 Processed 13/01/2023 7881079685 MRS RAN MAYA PRADHAN ()
2 RAVONG SK-03-002-045-004/291-B
(BORONG PHAMTHANG) 		2803002000NRG23100120230058344 10/01/2023 Binu Pradhan 2803002WL003442 Binu Pradhan 00415 SBIN0007218 1332 1332 Processed 13/01/2023 7881079683 MRS BINA MAYA LIMBOO ()
3 RAVONG SK-03-002-045-004/613
(BORONG PHAMTHANG) 		2803002000NRG23100120230058369 10/01/2023 Tak Maya Pradhan 2803002WL003442 Tak Maya Pradhan 00415 SBIN0007218 1998 1998 Rejected 13/01/2023 7881079682 Account closed
4 RAVONG SK-03-002-045-004/632
(BORONG PHAMTHANG) 		2803002000NRG23100120230058373 10/01/2023 Chanchala Rai 2803002WL003442 Chanchala Rai 00415 SBIN0007218 2220 2220 Processed 13/01/2023 7881079684 MRS CHANCHALA RAI ()
5 RAVONG SK-03-002-045-004/700
(BORONG PHAMTHANG) 		2803002000NRG23100120230058382 10/01/2023 Bir Man Pradhan 2803002WL003442 Bir Man Pradhan 00415 SBIN0007218 1332 1332 Processed 13/01/2023 7881079686 MR BIR MAN PRADHAN ()
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_100123FTO_10338 State Bank of India SBIN0007218 RAVANGLA 9324

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