Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:19:32 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_191222FTO_9595
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-03-002-045-001/94-B
(BORONG PHAMTHANG) 		2803002000NRG23191220220054788 19/12/2022 Nirmla Gurung 2803002WL0003244 Nirmla Gurung 00415 SBIN0007218 2220 2220 Rejected 23/12/2022 7376634136 No Such Account
2 RAVONG SK-03-002-045-001/94-B
(BORONG PHAMTHANG) 		2803002000NRG23191220220054789 19/12/2022 Nirmla Gurung 2803002WL0003244 Nirmla Gurung 00415 SBIN0007218 2886 2886 Rejected 23/12/2022 7376634137 No Such Account
3 RAVONG SK-03-002-045-001/94-B
(BORONG PHAMTHANG) 		2803002000NRG23191220220054790 19/12/2022 Nirmla Gurung 2803002WL0003244 Nirmla Gurung 00415 SBIN0007218 2442 2442 Rejected 23/12/2022 7376634138 No Such Account
4 RAVONG SK-03-002-045-001/94-B
(BORONG PHAMTHANG) 		2803002000NRG23191220220054791 19/12/2022 Nirmla Gurung 2803002WL0003244 Nirmla Gurung 00415 SBIN0007218 2220 2220 Rejected 23/12/2022 7376634135 No Such Account
SubTotal 9768 9768
Total 9768 9768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_191222FTO_9595 State Bank of India SBIN0007218 RAVANGLA 9768

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