Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 10:05:10 AM

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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_220223FTO_11305

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-03-002-007-002/146 (RANKAY SANGMOO)

2803002000NRG23220220230063779

22/02/2023

Sachen Rai

2803002WL0003759

Sachen Rai

00415

SBIN0007218

2886

2886

Processed

28/02/2023

9310289469

MR SACHEN RAI

()

2

RAVONG

SK-03-002-007-002/342 (RANKAY SANGMOO)

2803002000NRG23220220230063778

22/02/2023

GYAN BDR RAI

2803002WL0003759

GYAN BDR RAI

00415

SBIN0007218

444

444

Processed

28/02/2023

9310289470

MRS MON KUMARI RAI

()

SubTotal

3330

3330

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAVONG	SK2803002_220223FTO_11305	State Bank of India	SBIN0007218	RAVANGLA	3330

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