Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:31:18 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_150323FTO_12087
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-03-002-045-006/271
(BORONG PHAMTHANG) 		2803002000NRG23150320230071342 15/03/2023 Ganga Devi Chettri 2803002WL004095 Ganga Devi Chettri 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309053426 MRS GANGA DEVI CHETTRI ()
2 RAVONG SK-03-002-045-006/586
(BORONG PHAMTHANG) 		2803002000NRG23150320230071350 15/03/2023 Suk Bahadur Rai 2803002WL004095 Suk Bahadur Rai 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309053423 MR SUK BAHADUR RAI ()
3 RAVONG SK-03-002-045-006/660
(BORONG PHAMTHANG) 		2803002000NRG23150320230071355 15/03/2023 Thag Bahadur Chettri 2803002WL004095 Thag Bahadur Chettri 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309053425 MR THAG BAHADUR CHETTRI ()
4 RAVONG SK-03-002-045-006/675
(BORONG PHAMTHANG) 		2803002000NRG23150320230071356 15/03/2023 Nar Bahadur Chettri 2803002WL004095 Nar Bahadur Chettri 00415 SBIN0007218 1332 1332 Processed 30/03/2023 0309053424 MRS CHUMKEY BHUTIA ()
SubTotal 9990 9990
Total 9990 9990

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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_12087 State Bank of India SBIN0007218 RAVANGLA 9990

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