Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:42:13 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_210422FTO_673
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-03-002-007-002/101
(RANKAY SANGMOO) 		2803002000NRG23210420220001003 21/04/2022 Preetam Gurung 2803002WL000092 Preetam Gurung 00403 IBKL0108SIC 2886 2886 Rejected 13/05/2022 1173888415 No Such Account
2 RAVONG SK-03-002-007-007/484
(RANKAY SANGMOO) 		2803002000NRG23210420220001014 21/04/2022 Tima Maya Chettri 2803002WL000092 Tima Maya Chettri 00403 IBKL0108SIC 2886 2886 Processed 13/05/2022 1173888416 TimaMayaChettri ()
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_210422FTO_673 SISCO Bank 5772

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