Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:19:37 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_211222FTO_9797
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-03-002-041-002/262
(LEKSHIP) 		2803002000NRG23201220220054949 21/12/2022 Leela Chettri 2803002WL003258 Leela Chettri 00415 SBIN0009808 2886 2886 Processed 27/12/2022 7440694664 MRS LEELA CHETTRI ()
2 RAVONG SK-03-002-041-002/274-D
(LEKSHIP) 		2803002000NRG23201220220054952 21/12/2022 DEVI MAYA CHETTRI 2803002WL003258 DEVI MAYA CHETTRI 00415 SBIN0009808 2886 2886 Processed 27/12/2022 7440694665 MR SHER BAHADUR CHETTRI ()
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_211222FTO_9797 State Bank of India SBIN0009808  RANGITNAGAR/HINGDAM 2886
2 RAVONG SK2803002_211222FTO_9797 State Bank of India SBIN0009808 RANGITNAGAR/HINGDAM 2886

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