Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 08:37:14 PM

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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_150323FTO_12049

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-03-002-044-003/120 (RALONG NAMLUNG)

2803002000NRG23140320230069978

15/03/2023

Indra Maya Rai

2803002WL004044

Indra Maya Rai

00415

SBIN0007218

1554

1554

Processed

30/03/2023

0309053509

MS INDRA MAYA RAI

()

2

RAVONG

SK-03-002-044-003/121 (RALONG NAMLUNG)

2803002000NRG23140320230069980

15/03/2023

Dali Maya Rai

2803002WL004044

Dali Maya Rai

00415

SBIN0007218

1554

1554

Processed

30/03/2023

0309053510

MRS DALY MAYA RAI

()

3

RAVONG

SK-03-002-044-003/224 (RALONG NAMLUNG)

2803002000NRG23140320230069985

15/03/2023

GhanaShyam Sharma

2803002WL004044

GhanaShyam Sharma

00415

SBIN0007218

1554

1554

Processed

30/03/2023

0309053511

MR GHAN SHYAM SHARMA

()

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAVONG	SK2803002_150323FTO_12049	State Bank of India	SBIN0007218	RAVANGLA	4662

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