Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:09:59 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_130123APB_FTO_10413
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-03-002-007-003/22
(RANKAY SANGMOO) 		2803002000NRG23130120230058841 13/01/2023 Hiseyla Bhutia 2803002WL003459 Hiseyla Bhutia 00415 SBIN0007218 888 888 Processed 20/01/2023 8086680071 MRS HISEYLA BHUTIA STATE BANK OF INDIA(508548)
2 RAVONG SK-03-002-007-004/321
(RANKAY SANGMOO) 		2803002000NRG23130120230058842 13/01/2023 MAN MAYA RAI 2803002WL003459 MAN MAYA RAI 00415 SBIN0007218 888 888 Processed 20/01/2023 8086680069 MRS MON MAYA RAI STATE BANK OF INDIA(508548)
3 RAVONG SK-03-002-007-004/338
(RANKAY SANGMOO) 		2803002000NRG23130120230058843 13/01/2023 Pabitra Rai 2803002WL003459 Pabitra Rai 00415 SBIN0007218 888 888 Processed 20/01/2023 8086680068 MRS PABITRA RAI STATE BANK OF INDIA(508548)
4 RAVONG SK-03-002-007-004/557
(RANKAY SANGMOO) 		2803002000NRG23130120230058844 13/01/2023 SUSMA RAI 2803002WL003459 SUSMA RAI 00415 SBIN0007218 888 888 Processed 20/01/2023 8086680070 MRS SUSMA RAI STATE BANK OF INDIA(508548)
SubTotal 3552 3552
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_130123APB_FTO_10413 State Bank of India SBIN0007218 RAVANGLA 3552

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