Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:21:42 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_150323FTO_12058
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-03-002-044-001/418
(RALONG NAMLUNG)
2803002000NRG23140320230069924 15/03/2023 Chung Chung Bhutia 2803002WL004039 Chung Chung Bhutia 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309053551 MR SUMCHUM BHUTIA ()
2 RAVONG SK-03-002-044-002/107
(RALONG NAMLUNG)
2803002000NRG23140320230069995 15/03/2023 Tshering Choden Bhutia 2803002WL004045 Tshering Choden Bhutia 00415 SBIN0007218 2442 2442 Processed 30/03/2023 0309053549 MRS TSHERING CHODEN BHUTIA ()
3 RAVONG SK-03-002-044-002/500
(RALONG NAMLUNG)
2803002000NRG23140320230069933 15/03/2023 Lakki Bhatia 2803002WL004039 Lakki Bhatia 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309053550 MRS LAKKI BHUTIA ()
4 RAVONG SK-03-002-044-002/92
(RALONG NAMLUNG)
2803002000NRG23140320230070343 15/03/2023 Sonam Wangdi Lama 2803002WL004054 Sonam Wangdi Lama 00415 SBIN0007218 2442 2442 Processed 30/03/2023 0309053552 MR SONAM WANGDI BHUTIA ()
5 RAVONG SK-03-002-044-004/248
(RALONG NAMLUNG)
2803002000NRG23140320230070007 15/03/2023 Tshering Chokee Bhutia 2803002WL004045 Tshering Chokee Bhutia 00415 SBIN0007218 2442 2442 Processed 30/03/2023 0309053553 MRS TSHERING CHEEK BHUTIA ()
6 RAVONG SK-03-002-044-006/80
(RALONG NAMLUNG)
2803002000NRG23140320230070362 15/03/2023 Passang Doma Bhutia 2803002WL004054 Passang Doma Bhutia 00415 SBIN0007218 2442 2442 Processed 30/03/2023 0309053548 MS PASSANG DOMA BHUTIA ()
SubTotal 15540 15540
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_150323FTO_12058 State Bank of India SBIN0007218 RAVANGLA 15540

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