Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:14:08 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_120522FTO_1331
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-03-002-041-002/262
(LEKSHIP) 		2803002000NRG23120520220003286 12/05/2022 Leela Chettri 2803002WL000244 Leela Chettri 00415 SBIN0009808 2886 2886 Processed 18/05/2022 1344685923 MRS LEELA CHETTRI ()
2 RAVONG SK-03-002-041-002/272
(LEKSHIP) 		2803002000NRG23120520220003288 12/05/2022 Bhakti Man Chettri 2803002WL000244 Bhakti Man Chettri 00415 SBIN0009808 2886 2886 Processed 18/05/2022 1344685922 MR BHAKTI MAN CHETTRI ()
3 RAVONG SK-03-002-041-002/37
(LEKSHIP) 		2803002000NRG23120520220003294 12/05/2022 JHOSODA CHETTRI 2803002WL000244 JHOSODA CHETTRI 00415 SBIN0009808 2886 2886 Processed 18/05/2022 1344685925 MRS JHOSODA CHETTRI ()
4 RAVONG SK-03-002-041-003/54
(LEKSHIP) 		2803002000NRG23120520220003302 12/05/2022 Goma Chettri 2803002WL000244 Goma Chettri 00415 SBIN0009808 2886 2886 Processed 18/05/2022 1344685924 MISS GOMA THAPA ()
SubTotal 11544 11544
Total 11544 11544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_120522FTO_1331 State Bank of India SBIN0009808 RANGITNAGAR/HINGDAM 11544

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