Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:27:26 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_211222APB_FTO_9798
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-03-002-041-002/228
(LEKSHIP) 		2803002000NRG23201220220054943 21/12/2022 Tara Devi Sharma 2803002WL003258 Tara Devi Sharma 00089 CBIN0282266 2886 2886 Processed 27/12/2022 7441301695 Miss. TARA DEVI SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 2886 2886
2 RAVONG SK-03-002-041-002/227
(LEKSHIP) 		2803002000NRG23201220220054942 21/12/2022 Swapna Rai 2803002WL003258 Swapna Rai 00415 SBIN0009808 2886 2886 Processed 27/12/2022 7441301700 MRS SWAPNA RAI STATE BANK OF INDIA(508548)
3 RAVONG SK-03-002-041-002/234
(LEKSHIP) 		2803002000NRG23201220220054944 21/12/2022 Dipika Tamang 2803002WL003258 Dipika Tamang 00415 SBIN0009808 2886 2886 Processed 27/12/2022 7441301710 MRS DIPIKA TAMANG STATE BANK OF INDIA(508548)
4 RAVONG SK-03-002-041-002/247
(LEKSHIP) 		2803002000NRG23201220220054945 21/12/2022 Santi kumari Rai 2803002WL003258 Santi kumari Rai 00415 SBIN0009808 2886 2886 Processed 27/12/2022 7441301696 MISS SANTI KUMARI RAI STATE BANK OF INDIA(508548)
5 RAVONG SK-03-002-041-002/248
(LEKSHIP) 		2803002000NRG23201220220054946 21/12/2022 Menuka chettri 2803002WL003258 Menuka chettri 00415 SBIN0009808 2886 2886 Processed 27/12/2022 7441301694 MRS MENUKA CHETTRI STATE BANK OF INDIA(508548)
6 RAVONG SK-03-002-041-002/251
(LEKSHIP) 		2803002000NRG23201220220054947 21/12/2022 Urmila Rasali 2803002WL003258 Urmila Rasali 00415 SBIN0009808 2886 2886 Processed 27/12/2022 7441301689 MRS URMILA RASAILY STATE BANK OF INDIA(508548)
7 RAVONG SK-03-002-041-002/260
(LEKSHIP) 		2803002000NRG23201220220054948 21/12/2022 Yudha Kumari Sharma 2803002WL003258 Yudha Kumari Sharma 00415 SBIN0009808 2886 2886 Processed 27/12/2022 7441301693 MRS YUDHA KUMARI SHARMA STATE BANK OF INDIA(508548)
8 RAVONG SK-03-002-041-002/263
(LEKSHIP) 		2803002000NRG23201220220054950 21/12/2022 PRITIKA RAI 2803002WL003258 PRITIKA RAI 00415 SBIN0009808 1554 1554 Processed 27/12/2022 7441301704 Mrs. PRITIKA RAI DARJEELING DISTRICT CENTRAL CO OPERATIVE BANK LTD(508738)
9 RAVONG SK-03-002-041-002/267
(LEKSHIP) 		2803002000NRG23201220220054951 21/12/2022 Vima Chettri 2803002WL003258 Vima Chettri 00415 SBIN0009808 2886 2886 Processed 27/12/2022 7441301698 MRS VIMA CHETTRI STATE BANK OF INDIA(508548)
10 RAVONG SK-03-002-041-002/275
(LEKSHIP) 		2803002000NRG23201220220054953 21/12/2022 Tika maya chettri 2803002WL003258 Tika maya chettri 00415 SBIN0009808 2220 2220 Processed 27/12/2022 7441301686 MRS TIKA MAYA CHETTRI STATE BANK OF INDIA(508548)
11 RAVONG SK-03-002-041-002/277
(LEKSHIP) 		2803002000NRG23201220220054954 21/12/2022 Tshering ongmu lepcha 2803002WL003258 Tshering ongmu lepcha 00415 SBIN0009808 2886 2886 Processed 27/12/2022 7441301691 MRS TSHERING ONGMU LEPCHA STATE BANK OF INDIA(508548)
12 RAVONG SK-03-002-041-002/288
(LEKSHIP) 		2803002000NRG23201220220054955 21/12/2022 Charulata Mahaldar 2803002WL003258 Charulata Mahaldar 00415 SBIN0009808 2886 2886 Processed 27/12/2022 7441301703 MRS CHARULATA MAHALDAR STATE BANK OF INDIA(508548)
13 RAVONG SK-03-002-041-002/30
(LEKSHIP) 		2803002000NRG23201220220054956 21/12/2022 Chandra Bahadur Rai 2803002WL003258 Chandra Bahadur Rai 00415 SBIN0009808 2886 2886 Processed 27/12/2022 7441301706 MR CHANDRA BAHADUR RAI STATE BANK OF INDIA(508548)
14 RAVONG SK-03-002-041-002/31
(LEKSHIP) 		2803002000NRG23201220220054957 21/12/2022 Bal kumar chettri 2803002WL003258 Bal kumar chettri 00415 SBIN0009808 2886 2886 Processed 27/12/2022 7441301682 BAL KR CHETTRI STATE BANK OF INDIA(508548)
15 RAVONG SK-03-002-041-002/311
(LEKSHIP) 		2803002000NRG23201220220054958 21/12/2022 Roma chettri 2803002WL003258 Roma chettri 00415 SBIN0009808 2886 2886 Processed 27/12/2022 7441301688 MRS ROMA CHETTRI STATE BANK OF INDIA(508548)
16 RAVONG SK-03-002-041-002/312
(LEKSHIP) 		2803002000NRG23201220220054959 21/12/2022 Sunita Sharma 2803002WL003258 Sunita Sharma 00415 SBIN0009808 2886 2886 Processed 27/12/2022 7441301687 MRS SUNITA SHARMA STATE BANK OF INDIA(508548)
17 RAVONG SK-03-002-041-002/315-A
(LEKSHIP) 		2803002000NRG23201220220054960 21/12/2022 Munna Biswakarma 2803002WL003258 Munna Biswakarma 00415 SBIN0009808 2886 2886 Processed 27/12/2022 7441301705 MRS MUNNA BISWAKARMA STATE BANK OF INDIA(508548)
18 RAVONG SK-03-002-041-002/33
(LEKSHIP) 		2803002000NRG23201220220054961 21/12/2022 Suk Maya Rai 2803002WL003258 Suk Maya Rai 00415 SBIN0009808 2886 2886 Processed 27/12/2022 7441301707 Mrs. SUK MAYA RAI CENTRAL BANK OF INDIA(607115)
19 RAVONG SK-03-002-041-002/35
(LEKSHIP) 		2803002000NRG23201220220054962 21/12/2022 Suk Maya Rai 2803002WL003258 Suk Maya Rai 00415 SBIN0009808 2886 2886 Processed 27/12/2022 7441301699 MRS SUK MAYA RAI STATE BANK OF INDIA(508548)
20 RAVONG SK-03-002-041-002/39
(LEKSHIP) 		2803002000NRG23201220220054963 21/12/2022 Parbati Chettri 2803002WL003258 Parbati Chettri 00415 SBIN0009808 2886 2886 Processed 27/12/2022 7441301708 MRS PARBATI CHETTRI STATE BANK OF INDIA(508548)
21 RAVONG SK-03-002-041-002/40
(LEKSHIP) 		2803002000NRG23201220220054964 21/12/2022 Bishnu Maya Chettri 2803002WL003258 Bishnu Maya Chettri 00415 SBIN0009808 2886 2886 Processed 27/12/2022 7441301702 MRS BISHNU MAYA CHETTRI STATE BANK OF INDIA(508548)
22 RAVONG SK-03-002-041-002/407
(LEKSHIP) 		2803002000NRG23201220220054965 21/12/2022 Simika Limboo 2803002WL003258 Simika Limboo 00415 SBIN0009808 2886 2886 Rejected 28/12/2022 7441301701 Account closed
23 RAVONG SK-03-002-041-002/43
(LEKSHIP) 		2803002000NRG23201220220054966 21/12/2022 Radika Kami 2803002WL003258 Radika Kami 00415 SBIN0009808 2886 2886 Processed 27/12/2022 7441301692 MRS RADHIKA KAMI STATE BANK OF INDIA(508548)
24 RAVONG SK-03-002-041-002/44
(LEKSHIP) 		2803002000NRG23201220220054967 21/12/2022 Anjita Kami 2803002WL003258 Anjita Kami 00415 SBIN0009808 2886 2886 Processed 27/12/2022 7441301709 MRS ANJITA KAMI STATE BANK OF INDIA(508548)
25 RAVONG SK-03-002-041-002/46
(LEKSHIP) 		2803002000NRG23201220220054968 21/12/2022 Radhika Chettri 2803002WL003258 Radhika Chettri 00415 SBIN0009808 2886 2886 Processed 27/12/2022 7441301684 MRS RADHIKA CHETTRI STATE BANK OF INDIA(508548)
26 RAVONG SK-03-002-041-002/48
(LEKSHIP) 		2803002000NRG23201220220054969 21/12/2022 Dinesh Biswakarma 2803002WL003258 Dinesh Biswakarma 00415 SBIN0009808 2886 2886 Processed 27/12/2022 7441301685 MR DENISH BISWAKARMA STATE BANK OF INDIA(508548)
27 RAVONG SK-03-002-041-003/78
(LEKSHIP) 		2803002000NRG23201220220054970 21/12/2022 Admits Chettri 2803002WL003258 Admits Chettri 00415 SBIN0009808 2886 2886 Processed 27/12/2022 7441301690 MRS ASHMITA CHETTRI STATE BANK OF INDIA(508548)
28 RAVONG SK-03-002-041-004/135
(LEKSHIP) 		2803002000NRG23201220220054971 21/12/2022 Phur lamu lepcha 2803002WL003258 Phur lamu lepcha 00415 SBIN0009808 2886 2886 Processed 27/12/2022 7441301683 PHUR LAMU LEPCHA STATE BANK OF INDIA(508548)
29 RAVONG SK-03-002-041-005/264
(LEKSHIP) 		2803002000NRG23201220220054972 21/12/2022 Prem kumari sanyasi 2803002WL003258 Prem kumari sanyasi 00415 SBIN0009808 2886 2886 Processed 27/12/2022 7441301697 MRS PREM KUMARI SANYASI STATE BANK OF INDIA(508548)
SubTotal 78810 78810
Total 81696 81696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_211222APB_FTO_9798 Central Bank Of India CBIN0282266 DENTAM 2886
2 RAVONG SK2803002_211222APB_FTO_9798 State Bank of India SBIN0009808  RANGITNAGAR/HINGDAM 74370
3 RAVONG SK2803002_211222APB_FTO_9798 State Bank of India SBIN0009808 RANGITNAGAR/HINGDAM 4440

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