Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:52:01 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_160922APB_FTO_6668
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-03-002-044-004/344
(RALONG NAMLUNG) 		2803002000NRG23160920220040660 16/09/2022 Samzing Bhutia 2803002WL002245 Samzing Bhutia 00415 SBIN0007218 2886 2886 Processed 12/10/2022 5474300527 MR SAMZING BHUTIA STATE BANK OF INDIA(508548)
2 RAVONG SK-03-002-044-004/470
(RALONG NAMLUNG) 		2803002000NRG23160920220040661 16/09/2022 Sonam Tashi 2803002WL002245 Sonam Tashi 00415 SBIN0007218 2886 2886 Processed 12/10/2022 5474300526 MRS ONGMU BHUTIA STATE BANK OF INDIA(508548)
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_160922APB_FTO_6668 State Bank of India SBIN0007218 RAVANGLA 5772

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