Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:18:16 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_200323FTO_12346
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-03-002-042-001/212
(KEWZING BAKHIM) 		2803002000NRG23190320230073888 20/03/2023 Ganga Gurung 2803002WL004204 Ganga Gurung 00415 SBIN0008512 1776 1776 Processed 30/03/2023 0309054354 MRS GANGA GURUNG ()
2 RAVONG SK-03-002-042-001/225
(KEWZING BAKHIM) 		2803002000NRG23190320230073890 20/03/2023 Purnima Gurung 2803002WL004204 Purnima Gurung 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309054355 MRS PURNIMA GURUNG ()
3 RAVONG SK-03-002-042-001/231
(KEWZING BAKHIM) 		2803002000NRG23190320230073892 20/03/2023 REKHA SHARMA 2803002WL004204 REKHA SHARMA 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309054353 MR REKHA SHARMA ()
4 RAVONG SK-03-002-042-001/358
(KEWZING BAKHIM) 		2803002000NRG23190320230073896 20/03/2023 LAKPA DOMA SHERPA 2803002WL004204 LAKPA DOMA SHERPA 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309054351 MR LAKPA DOMA SHERPA ()
5 RAVONG SK-03-002-042-001/44
(KEWZING BAKHIM) 		2803002000NRG23190320230073900 20/03/2023 LAKI SHERPA 2803002WL004204 LAKI SHERPA 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309054352 MRS LAKI SHERPA ()
6 RAVONG SK-03-002-042-001/462
(KEWZING BAKHIM) 		2803002000NRG23190320230073904 20/03/2023 Passang Lhamu Sherpa 2803002WL004204 Passang Lhamu Sherpa 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309054350 MRS PASSANG LHAMU SHERPA ()
SubTotal 16206 16206
Total 16206 16206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_200323FTO_12346 State Bank of India SBIN0008512 KEWZING SAB 16206

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