Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:34:28 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_211122APB_FTO_8889
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-03-002-042-001/27
(KEWZING BAKHIM) 		2803002000NRG23211120220050394 21/11/2022 Dawa Zangmu Sherpa 2803002WL002948 Dawa Zangmu Sherpa 00415 SBIN0007218 2442 2442 Processed 01/12/2022 6763694752 MR DAWA ZANGMU SHERPA STATE BANK OF INDIA(508548)
SubTotal 2442 2442
2 RAVONG SK-03-002-042-001/1087
(KEWZING BAKHIM) 		2803002000NRG23211120220050382 21/11/2022 Pem choki Sherpa 2803002WL002948 Pem choki Sherpa 00415 SBIN0008512 1998 1998 Processed 01/12/2022 6763694751 MRS PEM CHOKI SHERPA STATE BANK OF INDIA(508548)
3 RAVONG SK-03-002-042-001/1096
(KEWZING BAKHIM) 		2803002000NRG23211120220050383 21/11/2022 Karma dorjee Bhutia 2803002WL002948 Karma dorjee Bhutia 00415 SBIN0008512 2886 2886 Processed 01/12/2022 6763694754 MR KARMA DORJEE BHUTIA STATE BANK OF INDIA(508548)
4 RAVONG SK-03-002-042-001/206
(KEWZING BAKHIM) 		2803002000NRG23211120220050384 21/11/2022 SONAM SHERPA 2803002WL002948 SONAM SHERPA 00415 SBIN0008512 2664 2664 Processed 01/12/2022 6763694743 BINU SHERPA NO FRILL STATE BANK OF INDIA(508548)
5 RAVONG SK-03-002-042-001/221
(KEWZING BAKHIM) 		2803002000NRG23211120220050388 21/11/2022 KARMA DAWA SHERPA 2803002WL002948 KARMA DAWA SHERPA 00415 SBIN0008512 2886 2886 Processed 01/12/2022 6763694745 MRS NIM CHEKI SHERPA STATE BANK OF INDIA(508548)
6 RAVONG SK-03-002-042-001/230
(KEWZING BAKHIM) 		2803002000NRG23211120220050390 21/11/2022 La Doma Sherpa 2803002WL002948 La Doma Sherpa 00415 SBIN0008512 2664 2664 Processed 01/12/2022 6763694744 MRS LHA DOMA SHERPA STATE BANK OF INDIA(508548)
7 RAVONG SK-03-002-042-001/232
(KEWZING BAKHIM) 		2803002000NRG23211120220050392 21/11/2022 Dawa Palmu Sherpa 2803002WL002948 Dawa Palmu Sherpa 00415 SBIN0008512 2886 2886 Processed 01/12/2022 6763694746 MRS DAWA PALMU SHERPA LTI STATE BANK OF INDIA(508548)
8 RAVONG SK-03-002-042-001/236
(KEWZING BAKHIM) 		2803002000NRG23211120220050393 21/11/2022 susila sherpa 2803002WL002948 susila sherpa 00415 SBIN0008512 1998 1998 Processed 01/12/2022 6763694750 MRS SUSHILA SHERPA STATE BANK OF INDIA(508548)
9 RAVONG SK-03-002-042-001/32
(KEWZING BAKHIM) 		2803002000NRG23211120220050396 21/11/2022 Phurba Doma Sherpa 2803002WL002948 Phurba Doma Sherpa 00415 SBIN0008512 2664 2664 Processed 01/12/2022 6763694748 MISS PHURBA DOLMA SHERPA STATE BANK OF INDIA(508548)
10 RAVONG SK-03-002-042-001/430
(KEWZING BAKHIM) 		2803002000NRG23211120220050399 21/11/2022 Jas Maya Sherpa 2803002WL002948 Jas Maya Sherpa 00415 SBIN0008512 2886 2886 Processed 01/12/2022 6763694747 MRS JASH MAYA SUBBA STATE BANK OF INDIA(508548)
11 RAVONG SK-03-002-042-001/444
(KEWZING BAKHIM) 		2803002000NRG23211120220050401 21/11/2022 ZANG PHUTI SHERPA 2803002WL002948 ZANG PHUTI SHERPA 00415 SBIN0008512 2220 2220 Processed 01/12/2022 6763694753 MRS ZANG PHUTI SHERPA STATE BANK OF INDIA(508548)
12 RAVONG SK-03-002-042-001/47
(KEWZING BAKHIM) 		2803002000NRG23211120220050406 21/11/2022 Dawa Kipa Sherpa 2803002WL002948 Dawa Kipa Sherpa 00415 SBIN0008512 2886 2886 Processed 01/12/2022 6763694742 MISS DAWA KIPA SHERPA STATE BANK OF INDIA(508548)
13 RAVONG SK-03-002-042-001/52
(KEWZING BAKHIM) 		2803002000NRG23211120220050407 21/11/2022 Tithra Maya sherpa 2803002WL002948 Tithra Maya sherpa 00415 SBIN0008512 2886 2886 Processed 01/12/2022 6763694749 MRS CHITRA MAYA GURUNG STATE BANK OF INDIA(508548)
SubTotal 31524 31524
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_211122APB_FTO_8889 State Bank of India SBIN0007218 RAVANGLA 2442
2 RAVONG SK2803002_211122APB_FTO_8889 State Bank of India SBIN0008512  KEWZING SAB 18870
3 RAVONG SK2803002_211122APB_FTO_8889 State Bank of India SBIN0008512 KEWZING SAB 12654

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