Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:06:19 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_210123FTO_10631
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-03-002-045-006/225
(BORONG PHAMTHANG) 		2803002000NRG23210120230060512 21/01/2023 Thandup Lepcha 2803002WL0003558 Thandup Lepcha 00415 SBIN0007218 2886 2886 Processed 25/01/2023 8169723290 MR TENDUP LEPCHA ()
2 RAVONG SK-03-002-045-006/728
(BORONG PHAMTHANG) 		2803002000NRG23210120230060513 21/01/2023 NISHA TAMANG 2803002WL0003559 NISHA TAMANG 00415 SBIN0007218 2886 2886 Processed 25/01/2023 8169723291 MR BIRKHA MAN TAMANG ()
SubTotal 5772 5772
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_210123FTO_10631 State Bank of India SBIN0007218 RAVANGLA 5772

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