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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 12:30:52 PM

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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_170323FTO_12200

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-03-002-007-002/33-A (RANKAY SANGMOO)

2803002000NRG23170320230072908

17/03/2023

LILA MAYA RAI

2803002WL004161

LILA MAYA RAI

00415

SBIN0007218

2220

2220

Processed

30/03/2023

0309052977

MRS LILA MAYA RAI

()

SubTotal

2220

2220

Total

2220

2220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAVONG	SK2803002_170323FTO_12200	State Bank of India	SBIN0007218	RAVANGLA	2220

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