Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:04:03 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_190922FTO_6797
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-03-002-007-004/324
(RANKAY SANGMOO) 		2803002000NRG23190920220041382 19/09/2022 NORKI Bhutia 2803002WL002297 NORKI Bhutia 00415 SBIN0007218 2664 2664 Processed 12/10/2022 5474304956 MISS NORKI BHUTIA ()
2 RAVONG SK-03-002-007-004/653
(RANKAY SANGMOO) 		2803002000NRG23190920220041388 19/09/2022 Samten Tsh Bhutia 2803002WL002297 Samten Tsh Bhutia 00415 SBIN0007218 888 888 Processed 12/10/2022 5474304955 MR SAMTEN TSHERING BHUTIA ()
SubTotal 3552 3552
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_190922FTO_6797 State Bank of India SBIN0007218 RAVANGLA 3552

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