Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:46:10 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_140323FTO_11833
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-03-002-041-004/148
(LEKSHIP) 		2803002000NRG23140320230068753 14/03/2023 Chutan Lepcha 2803002WL003999 Chutan Lepcha 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309051937 MR CHUTEN LEPCHA ()
2 RAVONG SK-03-002-041-004/152
(LEKSHIP) 		2803002000NRG23140320230068760 14/03/2023 Gingi Rai 2803002WL003999 Gingi Rai 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309051936 MRS GANGI RAI ()
SubTotal 5772 5772
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_140323FTO_11833 State Bank of India SBIN0009808  RANGITNAGAR/HINGDAM 5772

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