Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:56:28 AM 
Back  

FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_220323FTO_12483
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-03-002-042-004/1103
(KEWZING BAKHIM) 		2803002000NRG23220320230074805 22/03/2023 SAMANTI RAI 2803002WL004244 SAMANTI RAI 00415 SBIN0008512 2886 2886 Processed 29/03/2023 0264729114 MRS SAMANTI RAI ()
2 RAVONG SK-03-002-042-005/146
(KEWZING BAKHIM) 		2803002000NRG23220320230074809 22/03/2023 DHAN LACHI RAI 2803002WL004244 DHAN LACHI RAI 00415 SBIN0008512 2886 2886 Processed 29/03/2023 0264729113 MRS DHAN LACHI RAI ()
3 RAVONG SK-03-002-042-005/2044
(KEWZING BAKHIM) 		2803002000NRG23220320230074810 22/03/2023 Mina rai 2803002WL004244 Mina rai 00415 SBIN0008512 2886 2886 Processed 29/03/2023 0264729116 MRS MINA RAI ()
4 RAVONG SK-03-002-042-005/237
(KEWZING BAKHIM) 		2803002000NRG23220320230074811 22/03/2023 Nar Maya Rai 2803002WL004244 Nar Maya Rai 00415 SBIN0008512 2886 2886 Processed 29/03/2023 0264729115 MRS NAR MAYA RAI ()
SubTotal 11544 11544
Total 11544 11544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_220323FTO_12483 State Bank of India SBIN0008512  KEWZING SAB 2886
2 RAVONG SK2803002_220323FTO_12483 State Bank of India SBIN0008512 KEWZING SAB 8658

Download In Excel