Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:34:36 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_110223APB_FTO_11169
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-03-002-039-004/239
(TINIKTAM RAYONG) 		2803002000NRG23110220230063449 11/02/2023 PURNA SINGH LIMBOO 2803002WL003708 PURNA SINGH LIMBOO 00415 SBIN0007218 1998 1998 Processed 17/02/2023 8867449394 MR PURNA SINGH LIMBOO STATE BANK OF INDIA(508548)
2 RAVONG SK-03-002-039-004/366
(TINIKTAM RAYONG) 		2803002000NRG23110220230063450 11/02/2023 Deo Kumar chettri 2803002WL003709 Deo Kumar chettri 00415 SBIN0007218 2886 2886 Processed 17/02/2023 8867449395 MR DEO KUMAR CHETTRI STATE BANK OF INDIA(508548)
SubTotal 4884 4884
Total 4884 4884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_110223APB_FTO_11169 State Bank of India SBIN0007218 RAVANGLA 4884

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