Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:33:02 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_200922FTO_6898
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-03-002-044-006/299
(RALONG NAMLUNG)
2803002000NRG23200920220041724 20/09/2022 Sanjyoti Rai 2803002WL002318 Sanjyoti Rai 00415 SBIN0007218 2886 2886 Processed 12/10/2022 5474304509 MRS SANJYOTI RAI ()
2 RAVONG SK-03-002-044-006/309
(RALONG NAMLUNG)
2803002000NRG23200920220041727 20/09/2022 Lhako Tshering Bhutia 2803002WL002318 Lhako Tshering Bhutia 00415 SBIN0007218 2886 2886 Processed 12/10/2022 5474304510 MR LHAKO TSHERING BHUTIA ()
3 RAVONG SK-03-002-044-006/356
(RALONG NAMLUNG)
2803002000NRG23200920220041731 20/09/2022 Udai Man Rai 2803002WL002318 Udai Man Rai 00415 SBIN0007218 2886 2886 Processed 12/10/2022 5474304508 MR UDAY MAN RAI ()
4 RAVONG SK-03-002-044-006/448
(RALONG NAMLUNG)
2803002000NRG23200920220041736 20/09/2022 Bir Bharat Rai 2803002WL002318 Bir Bharat Rai 00415 SBIN0007218 2886 2886 Processed 12/10/2022 5474304506 MR BIR BHARAT RAI ()
5 RAVONG SK-03-002-044-006/505
(RALONG NAMLUNG)
2803002000NRG23200920220041739 20/09/2022 Indra Maya Sharma 2803002WL002318 Indra Maya Sharma 00415 SBIN0007218 1998 1998 Processed 12/10/2022 5474304507 MRS INDRA MAYA SHARMA ()
6 RAVONG SK-03-002-044-006/507
(RALONG NAMLUNG)
2803002000NRG23200920220041740 20/09/2022 DINESH RAI 2803002WL002318 DINESH RAI 00415 SBIN0007218 2220 2220 Processed 12/10/2022 5474304511 MR DINESH RAI ()
SubTotal 15762 15762
Total 15762 15762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_200922FTO_6898 State Bank of India SBIN0007218 RAVANGLA 15762

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