Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:03:37 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_171222FTO_9539
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-03-002-043-001/355
(BARFUNG ZARUNG) 		2803002000NRG23171220220054281 17/12/2022 Lakim Bhutia 2803002WL003211 Lakim Bhutia 00415 SBIN0007218 2886 2886 Processed 23/12/2022 7364801964 MRS LAKHIM BHUTIA ()
2 RAVONG SK-03-002-043-001/453
(BARFUNG ZARUNG) 		2803002000NRG23171220220054283 17/12/2022 Rajeena Bhutia 2803002WL003211 Rajeena Bhutia 00415 SBIN0007218 2886 2886 Processed 23/12/2022 7364801962 MRS RAJENA BHUTIA ()
3 RAVONG SK-03-002-043-001/464
(BARFUNG ZARUNG) 		2803002000NRG23171220220054284 17/12/2022 Chung Chung Bhutia 2803002WL003211 Chung Chung Bhutia 00415 SBIN0007218 2220 2220 Processed 23/12/2022 7364801963 MR CHUNG CHUNG BHUTIA ()
4 RAVONG SK-03-002-043-001/910
(BARFUNG ZARUNG) 		2803002000NRG23171220220054287 17/12/2022 Jeechum Bhutia 2803002WL003211 Jeechum Bhutia 00415 SBIN0007218 2886 2886 Processed 23/12/2022 7364801965 MR JEECHUM BHUTIA ()
SubTotal 10878 10878
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_171222FTO_9539 State Bank of India SBIN0007218 RAVANGLA 10878

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