Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:39:14 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_200123APB_FTO_10573
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-03-002-041-003/62
(LEKSHIP) 		2803002000NRG23200120230060218 20/01/2023 Amirul Lepcha 2803002WL003543 Amirul Lepcha 00089 CBIN0282705 2442 2442 Processed 25/01/2023 8169781348 Mrs. AMIRUL LEPCHA CENTRAL BANK OF INDIA(607115)
SubTotal 2442 2442
2 RAVONG SK-03-002-041-003/200
(LEKSHIP) 		2803002000NRG23200120230060206 20/01/2023 MARRY LEPCHA 2803002WL003543 MARRY LEPCHA 00415 SBIN0009808 2442 2442 Processed 25/01/2023 8169781353 MRS MARRY LEPCHA STATE BANK OF INDIA(508548)
3 RAVONG SK-03-002-041-003/202
(LEKSHIP) 		2803002000NRG23200120230060207 20/01/2023 BHAKTA MAYA RAI 2803002WL003543 BHAKTA MAYA RAI 00415 SBIN0009808 2442 2442 Processed 25/01/2023 8169781339 MRS BHAKTA MAYA RAI STATE BANK OF INDIA(508548)
4 RAVONG SK-03-002-041-003/334
(LEKSHIP) 		2803002000NRG23200120230060208 20/01/2023 Phurba dorjee 2803002WL003543 Phurba dorjee 00415 SBIN0009808 2442 2442 Processed 25/01/2023 8169781345 MR PHURBA DORJEE SHERPA STATE BANK OF INDIA(508548)
5 RAVONG SK-03-002-041-003/344
(LEKSHIP) 		2803002000NRG23200120230060209 20/01/2023 Durga Rai 2803002WL003543 Durga Rai 00415 SBIN0009808 2442 2442 Processed 25/01/2023 8169781344 MRS DURGA RAI STATE BANK OF INDIA(508548)
6 RAVONG SK-03-002-041-003/354
(LEKSHIP) 		2803002000NRG23200120230060210 20/01/2023 Dil Kumari Tamang 2803002WL003543 Dil Kumari Tamang 00415 SBIN0009808 2442 2442 Processed 25/01/2023 8169781346 Mrs. DIL KUMARI TAMANG CENTRAL BANK OF INDIA(607115)
7 RAVONG SK-03-002-041-003/355
(LEKSHIP) 		2803002000NRG23200120230060211 20/01/2023 Prem Bdr.Tamang 2803002WL003543 Prem Bdr.Tamang 00415 SBIN0009808 2442 2442 Processed 25/01/2023 8169781347 MR PREM BDR TAMANG STATE BANK OF INDIA(508548)
8 RAVONG SK-03-002-041-003/359
(LEKSHIP) 		2803002000NRG23200120230060212 20/01/2023 Changay Bhutia 2803002WL003543 Changay Bhutia 00415 SBIN0009808 2442 2442 Processed 25/01/2023 8169781343 MRS CHANGAY BHUTIA STATE BANK OF INDIA(508548)
9 RAVONG SK-03-002-041-003/376
(LEKSHIP) 		2803002000NRG23200120230060213 20/01/2023 Babi chettri 2803002WL003543 Babi chettri 00415 SBIN0009808 2442 2442 Processed 25/01/2023 8169781352 MR BABI CHETTRI STATE BANK OF INDIA(508548)
10 RAVONG SK-03-002-041-003/382
(LEKSHIP) 		2803002000NRG23200120230060214 20/01/2023 Ran maya Tamang 2803002WL003543 Ran maya Tamang 00415 SBIN0009808 2442 2442 Processed 25/01/2023 8169781349 MRS RAM MAYA TAMANG STATE BANK OF INDIA(508548)
11 RAVONG SK-03-002-041-003/393
(LEKSHIP) 		2803002000NRG23200120230060215 20/01/2023 Khagen Kumar Rai 2803002WL003543 Khagen Kumar Rai 00415 SBIN0009808 2442 2442 Processed 25/01/2023 8169781351 MR KHAGEN KUMAR RAI STATE BANK OF INDIA(508548)
12 RAVONG SK-03-002-041-003/409
(LEKSHIP) 		2803002000NRG23200120230060216 20/01/2023 Radha chettri 2803002WL003543 Radha chettri 00415 SBIN0009808 2442 2442 Processed 25/01/2023 8169781350 RADHA CHETTRI HDFC BANK LTD(607152)
13 RAVONG SK-03-002-041-003/57
(LEKSHIP) 		2803002000NRG23200120230060217 20/01/2023 Tek bdr Rai 2803002WL003543 Tek bdr Rai 00415 SBIN0009808 2442 2442 Processed 25/01/2023 8169781341 MR TEK BAHADUR RAI STATE BANK OF INDIA(508548)
14 RAVONG SK-03-002-041-003/65
(LEKSHIP) 		2803002000NRG23200120230060219 20/01/2023 LAK TSH LEPCHA 2803002WL003543 LAK TSH LEPCHA 00415 SBIN0009808 2442 2442 Processed 25/01/2023 8169781357 Mr. LAK TSHERING LEPCHA CENTRAL BANK OF INDIA(607115)
15 RAVONG SK-03-002-041-003/67
(LEKSHIP) 		2803002000NRG23200120230060220 20/01/2023 PAWAL SHERPA 2803002WL003543 PAWAL SHERPA 00415 SBIN0009808 2442 2442 Processed 25/01/2023 8169781355 MRS PAWAL SHERPA STATE BANK OF INDIA(508548)
16 RAVONG SK-03-002-041-003/69
(LEKSHIP) 		2803002000NRG23200120230060221 20/01/2023 Ram kumar rai 2803002WL003543 Ram kumar rai 00415 SBIN0009808 2442 2442 Processed 25/01/2023 8169781340 MR RAM KUMAR RAI STATE BANK OF INDIA(508548)
17 RAVONG SK-03-002-041-003/70
(LEKSHIP) 		2803002000NRG23200120230060222 20/01/2023 HARKA BDR RAI 2803002WL003543 HARKA BDR RAI 00415 SBIN0009808 2442 2442 Processed 25/01/2023 8169781354 MR HARKA BAHADHUR RAI STATE BANK OF INDIA(508548)
18 RAVONG SK-03-002-041-003/71
(LEKSHIP) 		2803002000NRG23200120230060223 20/01/2023 REENA CHETTRI 2803002WL003543 REENA CHETTRI 00415 SBIN0009808 2442 2442 Processed 25/01/2023 8169781356 MRS REENA CHHETRI STATE BANK OF INDIA(508548)
19 RAVONG SK-03-002-041-003/72
(LEKSHIP) 		2803002000NRG23200120230060224 20/01/2023 Nowami Lepcha 2803002WL003543 Nowami Lepcha 00415 SBIN0009808 2442 2442 Processed 25/01/2023 8169781342 NOWAMIBHUTIA Sikkim State Co Operative Bank Ltd(607920)
SubTotal 43956 43956
Total 46398 46398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_200123APB_FTO_10573 Central Bank Of India CBIN0282705 LEGSHIP 2442
2 RAVONG SK2803002_200123APB_FTO_10573 State Bank of India SBIN0009808  RANGITNAGAR/HINGDAM 39072
3 RAVONG SK2803002_200123APB_FTO_10573 State Bank of India SBIN0009808 RANGITNAGAR/HINGDAM 4884

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