Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:43:58 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_200323APB_FTO_12347
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-03-002-042-001/27
(KEWZING BAKHIM) 		2803002000NRG23190320230073893 20/03/2023 Dawa Zangmu Sherpa 2803002WL004204 Dawa Zangmu Sherpa 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309551244 MR DAWA ZANGMU SHERPA STATE BANK OF INDIA(508548)
2 RAVONG SK-03-002-042-001/314
(KEWZING BAKHIM) 		2803002000NRG23190320230073894 20/03/2023 Karma Cheki Sherpa 2803002WL004204 Karma Cheki Sherpa 00415 SBIN0007218 1776 1776 Processed 30/03/2023 0309551235 MRS KARMA CHEKI SHERPA STATE BANK OF INDIA(508548)
3 RAVONG SK-03-002-042-001/41
(KEWZING BAKHIM) 		2803002000NRG23190320230073897 20/03/2023 Da doma Sherpa 2803002WL004204 Da doma Sherpa 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309551229 MRS DA DOMA SHEPRA STATE BANK OF INDIA(508548)
SubTotal 7548 7548
4 RAVONG SK-03-002-042-001/1087
(KEWZING BAKHIM) 		2803002000NRG23190320230073882 20/03/2023 Pem choki Sherpa 2803002WL004204 Pem choki Sherpa 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309551242 MRS PEM CHOKI SHERPA STATE BANK OF INDIA(508548)
5 RAVONG SK-03-002-042-001/1096
(KEWZING BAKHIM) 		2803002000NRG23190320230073884 20/03/2023 Deepa chettri 2803002WL004204 Deepa chettri 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309551230 MRS DEEPA CHETTRI STATE BANK OF INDIA(508548)
6 RAVONG SK-03-002-042-001/1096
(KEWZING BAKHIM) 		2803002000NRG23190320230073883 20/03/2023 Karma dorjee Bhutia 2803002WL004204 Karma dorjee Bhutia 00415 SBIN0008512 888 888 Processed 30/03/2023 0309551245 MR KARMA DORJEE BHUTIA STATE BANK OF INDIA(508548)
7 RAVONG SK-03-002-042-001/2000
(KEWZING BAKHIM) 		2803002000NRG23190320230073885 20/03/2023 Pema Laden Bhutia 2803002WL004204 Pema Laden Bhutia 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309551246 MRS PEMA LADEN BHUTIA STATE BANK OF INDIA(508548)
8 RAVONG SK-03-002-042-001/205
(KEWZING BAKHIM) 		2803002000NRG23190320230073886 20/03/2023 REETA RAI 2803002WL004204 REETA RAI 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309551243 MRS RITA RAI STATE BANK OF INDIA(508548)
9 RAVONG SK-03-002-042-001/206
(KEWZING BAKHIM) 		2803002000NRG23190320230073887 20/03/2023 SONAM SHERPA 2803002WL004204 SONAM SHERPA 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309551231 BINU SHERPA NO FRILL STATE BANK OF INDIA(508548)
10 RAVONG SK-03-002-042-001/220
(KEWZING BAKHIM) 		2803002000NRG23190320230073889 20/03/2023 Lakpa Norbu Sherpa 2803002WL004204 Lakpa Norbu Sherpa 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309551236 MR LAKPA NORBU SHERPA STATE BANK OF INDIA(508548)
11 RAVONG SK-03-002-042-001/230
(KEWZING BAKHIM) 		2803002000NRG23190320230073891 20/03/2023 La Doma Sherpa 2803002WL004204 La Doma Sherpa 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309551232 MRS LHA DOMA SHERPA STATE BANK OF INDIA(508548)
12 RAVONG SK-03-002-042-001/353
(KEWZING BAKHIM) 		2803002000NRG23190320230073895 20/03/2023 WANGYAL SHERPA 2803002WL004204 WANGYAL SHERPA 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309551239 MR WANGYAL SHERPA STATE BANK OF INDIA(508548)
13 RAVONG SK-03-002-042-001/411
(KEWZING BAKHIM) 		2803002000NRG23190320230073898 20/03/2023 Pema Khandu Sherpa 2803002WL004204 Pema Khandu Sherpa 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309551237 MR PEMA KHANDU SHERPA STATE BANK OF INDIA(508548)
14 RAVONG SK-03-002-042-001/430
(KEWZING BAKHIM) 		2803002000NRG23190320230073899 20/03/2023 Jas Maya Sherpa 2803002WL004204 Jas Maya Sherpa 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309551234 MRS JASH MAYA SUBBA STATE BANK OF INDIA(508548)
15 RAVONG SK-03-002-042-001/444
(KEWZING BAKHIM) 		2803002000NRG23190320230073901 20/03/2023 ZANG PHUTI SHERPA 2803002WL004204 ZANG PHUTI SHERPA 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309551238 MRS ZANG PHUTI SHERPA STATE BANK OF INDIA(508548)
16 RAVONG SK-03-002-042-001/458
(KEWZING BAKHIM) 		2803002000NRG23190320230073902 20/03/2023 Rajani Rai 2803002WL004204 Rajani Rai 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309551241 MRS RAJANI RAI STATE BANK OF INDIA(508548)
17 RAVONG SK-03-002-042-001/462
(KEWZING BAKHIM) 		2803002000NRG23190320230073903 20/03/2023 Phurba Khandu Sherpa 2803002WL004204 Phurba Khandu Sherpa 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309551240 MR PHURBA KHANDU SHERPA STATE BANK OF INDIA(508548)
18 RAVONG SK-03-002-042-001/55
(KEWZING BAKHIM) 		2803002000NRG23190320230073905 20/03/2023 Phurba Doma Sherpa 2803002WL004204 Phurba Doma Sherpa 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309551233 MRS PHURBA DOMA SHERPA STATE BANK OF INDIA(508548)
SubTotal 41292 41292
Total 48840 48840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_200323APB_FTO_12347 State Bank of India SBIN0007218 RAVANGLA 7548
2 RAVONG SK2803002_200323APB_FTO_12347 State Bank of India SBIN0008512  KEWZING SAB 23976
3 RAVONG SK2803002_200323APB_FTO_12347 State Bank of India SBIN0008512 KEWZING SAB 17316

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