Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:24:26 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_101022FTO_7905
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-03-002-044-003/133
(RALONG NAMLUNG) 		2803002000NRG23101020220046939 10/10/2022 Bishnu Maya Subba 2803002WL002672 Bishnu Maya Subba 00415 SBIN0007218 2220 2220 Processed 14/10/2022 5573601845 MS BISHNU MAYA SUBBA ()
2 RAVONG SK-03-002-044-003/133
(RALONG NAMLUNG) 		2803002000NRG23101020220046938 10/10/2022 Vishan Rai 2803002WL002672 Vishan Rai 00415 SBIN0007218 2220 2220 Processed 14/10/2022 5573601843 MR VISHAN RAI ()
3 RAVONG SK-03-002-044-003/267
(RALONG NAMLUNG) 		2803002000NRG23101020220046944 10/10/2022 ARJUN RAI 2803002WL002672 ARJUN RAI 00415 SBIN0007218 2220 2220 Processed 14/10/2022 5573601844 MR ARJUN RAI ()
4 RAVONG SK-03-002-044-003/380-A
(RALONG NAMLUNG) 		2803002000NRG23101020220046949 10/10/2022 Sonam Wangchuk Bhutia 2803002WL002672 Sonam Wangchuk Bhutia 00415 SBIN0007218 2220 2220 Processed 14/10/2022 5573601846 MR SONAM ONGCHUK BHUTIA ()
SubTotal 8880 8880
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_101022FTO_7905 State Bank of India SBIN0007218 RAVANGLA 8880

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