Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:03:04 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_201222FTO_9682
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-03-002-043-006/3020
(BARFUNG ZARUNG) 		2803002000NRG23201220220054931 20/12/2022 ARUN KUMAR CHETTRI 2803002WL003257 ARUN KUMAR CHETTRI 00415 SBIN0007218 2886 2886 Processed 27/12/2022 7440695322 MR ARUN KUMAR CHETTRI ()
2 RAVONG SK-03-002-043-006/3020
(BARFUNG ZARUNG) 		2803002000NRG23201220220054930 20/12/2022 SUSMITA THAPA 2803002WL003257 SUSMITA THAPA 00415 SBIN0007218 2886 2886 Processed 27/12/2022 7440695324 MRS SUSMITA THAPA ()
3 RAVONG SK-03-002-043-006/4018
(BARFUNG ZARUNG) 		2803002000NRG23201220220054936 20/12/2022 Sabitri Chettri 2803002WL003257 Sabitri Chettri 00415 SBIN0007218 2886 2886 Processed 27/12/2022 7440695323 MRS SABITRI CHETTRI ()
4 RAVONG SK-03-002-043-006/481
(BARFUNG ZARUNG) 		2803002000NRG23201220220054938 20/12/2022 INDRA KUMAR CHETTRI 2803002WL003257 INDRA KUMAR CHETTRI 00415 SBIN0007218 2886 2886 Processed 27/12/2022 7440695321 MR INDRA KUMAR CHETTRI ()
SubTotal 11544 11544
Total 11544 11544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_201222FTO_9682 State Bank of India SBIN0007218 RAVANGLA 11544

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