Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:31:32 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_220822APB_FTO_5442
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-03-002-007-002/108
(RANKAY SANGMOO) 		2803002000NRG23220820220033865 22/08/2022 Dharma Singh Rai 2803002WL001839 Dharma Singh Rai 00415 SBIN0007218 2664 2664 Processed 27/08/2022 4230217785 SHRI DHARMA SINGH RAI STATE BANK OF INDIA(508548)
2 RAVONG SK-03-002-007-002/122
(RANKAY SANGMOO) 		2803002000NRG23220820220033867 22/08/2022 DEEP KALA SUBBA 2803002WL001839 DEEP KALA SUBBA 00415 SBIN0007218 2220 2220 Processed 27/08/2022 4230217789 MRS DEEPKALA SUBBA STATE BANK OF INDIA(508548)
3 RAVONG SK-03-002-007-002/150
(RANKAY SANGMOO) 		2803002000NRG23220820220033868 22/08/2022 Dhurbo Rai 2803002WL001839 Dhurbo Rai 00415 SBIN0007218 2664 2664 Processed 27/08/2022 4230217788 MR DHURBO RAI STATE BANK OF INDIA(508548)
4 RAVONG SK-03-002-007-002/364
(RANKAY SANGMOO) 		2803002000NRG23220820220033870 22/08/2022 mon maya rai 2803002WL001839 mon maya rai 00415 SBIN0007218 2664 2664 Processed 27/08/2022 4230217771 MRS MAN MAYA RAI STATE BANK OF INDIA(508548)
5 RAVONG SK-03-002-007-002/590
(RANKAY SANGMOO) 		2803002000NRG23220820220033872 22/08/2022 Chandra Kumar Rai 2803002WL001839 Chandra Kumar Rai 00415 SBIN0007218 2664 2664 Processed 27/08/2022 4230217790 CHANDRAKUMARRAI Sikkim State Co Operative Bank Ltd(607920)
6 RAVONG SK-03-002-007-002/653
(RANKAY SANGMOO) 		2803002000NRG23220820220033876 22/08/2022 Suk Maya Rai 2803002WL001839 Suk Maya Rai 00415 SBIN0007218 2220 2220 Processed 27/08/2022 4230217782 MRS SUK MAYA RAI STATE BANK OF INDIA(508548)
7 RAVONG SK-03-002-007-002/97
(RANKAY SANGMOO) 		2803002000NRG23220820220033877 22/08/2022 GRASHI RAI 2803002WL001839 GRASHI RAI 00415 SBIN0007218 1998 1998 Processed 27/08/2022 4230217779 MRS GRASHI RAI STATE BANK OF INDIA(508548)
8 RAVONG SK-03-002-007-006/13
(RANKAY SANGMOO) 		2803002000NRG23220820220033879 22/08/2022 Sunita Sunwar 2803002WL001840 Sunita Sunwar 00415 SBIN0007218 2220 2220 Processed 27/08/2022 4230217791 MRS SUNITA SUNWAR STATE BANK OF INDIA(508548)
9 RAVONG SK-03-002-007-006/497
(RANKAY SANGMOO) 		2803002000NRG23220820220033881 22/08/2022 DAMBER KUMARI CHETTRI 2803002WL001840 DAMBER KUMARI CHETTRI 00415 SBIN0007218 2220 2220 Processed 27/08/2022 4230217807 MRS DAMBER KRI CHETTRI STATE BANK OF INDIA(508548)
10 RAVONG SK-03-002-007-006/498
(RANKAY SANGMOO) 		2803002000NRG23220820220033883 22/08/2022 ANITA CHETTRI 2803002WL001840 ANITA CHETTRI 00415 SBIN0007218 1998 1998 Processed 27/08/2022 4230217810 MRS ANITA CHETTRI STATE BANK OF INDIA(508548)
11 RAVONG SK-03-002-007-006/502
(RANKAY SANGMOO) 		2803002000NRG23220820220033885 22/08/2022 TIKA MAYA CHETTRI 2803002WL001840 TIKA MAYA CHETTRI 00415 SBIN0007218 2664 2664 Processed 27/08/2022 4230217806 MR TIKA MAYA CHETTRI STATE BANK OF INDIA(508548)
12 RAVONG SK-03-002-007-006/503
(RANKAY SANGMOO) 		2803002000NRG23220820220033886 22/08/2022 GANGA MAYA CHETTRI 2803002WL001840 GANGA MAYA CHETTRI 00415 SBIN0007218 2442 2442 Processed 27/08/2022 4230217811 MRS GANGA MAYA CHETTRI STATE BANK OF INDIA(508548)
13 RAVONG SK-03-002-007-006/504
(RANKAY SANGMOO) 		2803002000NRG23220820220033887 22/08/2022 PAVITRA MAYA CHETTRI 2803002WL001840 PAVITRA MAYA CHETTRI 00415 SBIN0007218 2220 2220 Processed 27/08/2022 4230217783 MRS PAVITRA MAYA CHHETRI STATE BANK OF INDIA(508548)
14 RAVONG SK-03-002-007-006/506
(RANKAY SANGMOO) 		2803002000NRG23220820220033888 22/08/2022 BHIM BDR CHETTRI 2803002WL001840 BHIM BDR CHETTRI 00415 SBIN0007218 2664 2664 Processed 27/08/2022 4230217814 MRS MEENA KUMARI CHETTRI STATE BANK OF INDIA(508548)
15 RAVONG SK-03-002-007-006/509
(RANKAY SANGMOO) 		2803002000NRG23220820220033889 22/08/2022 DEVI PRASHAD CHETTRI 2803002WL001840 DEVI PRASHAD CHETTRI 00415 SBIN0007218 1776 1776 Processed 27/08/2022 4230217805 MR DEVI PSD CHETTRI STATE BANK OF INDIA(508548)
16 RAVONG SK-03-002-007-006/510
(RANKAY SANGMOO) 		2803002000NRG23220820220033890 22/08/2022 Dawa Tenzing Tamang 2803002WL001840 Dawa Tenzing Tamang 00415 SBIN0007218 2442 2442 Processed 27/08/2022 4230217773 MR DAWA TENZING TAMANG STATE BANK OF INDIA(508548)
17 RAVONG SK-03-002-007-006/511
(RANKAY SANGMOO) 		2803002000NRG23220820220033891 22/08/2022 MAN RUPA SUNAR 2803002WL001840 MAN RUPA SUNAR 00415 SBIN0007218 2442 2442 Processed 27/08/2022 4230217803 MRS MAN RUPA SUNWAR STATE BANK OF INDIA(508548)
18 RAVONG SK-03-002-007-006/512
(RANKAY SANGMOO) 		2803002000NRG23220820220033892 22/08/2022 BUDDHA MAYA TAMANG 2803002WL001840 BUDDHA MAYA TAMANG 00415 SBIN0007218 2220 2220 Processed 27/08/2022 4230217802 MRS BUDHA MAYA TAMANG LTI STATE BANK OF INDIA(508548)
19 RAVONG SK-03-002-007-006/515
(RANKAY SANGMOO) 		2803002000NRG23220820220033893 22/08/2022 KAMALA CHETTRI 2803002WL001840 KAMALA CHETTRI 00415 SBIN0007218 1998 1998 Processed 27/08/2022 4230217809 MRS KAMALA CHETTRI STATE BANK OF INDIA(508548)
20 RAVONG SK-03-002-007-006/517
(RANKAY SANGMOO) 		2803002000NRG23220820220033894 22/08/2022 Laxmi Sherpa 2803002WL001840 Laxmi Sherpa 00415 SBIN0007218 2664 2664 Processed 27/08/2022 4230217792 MR LAXIMI SHERPA STATE BANK OF INDIA(508548)
21 RAVONG SK-03-002-007-006/518
(RANKAY SANGMOO) 		2803002000NRG23220820220033895 22/08/2022 munna sherpa 2803002WL001840 munna sherpa 00415 SBIN0007218 2664 2664 Processed 27/08/2022 4230217770 MRS MUNNA SHERPA STATE BANK OF INDIA(508548)
22 RAVONG SK-03-002-007-006/519
(RANKAY SANGMOO) 		2803002000NRG23220820220033896 22/08/2022 PASSANG LHAMU SHERPA 2803002WL001840 PASSANG LHAMU SHERPA 00415 SBIN0007218 1998 1998 Processed 27/08/2022 4230217812 MRS PASSANG LHAMU SHERPA STATE BANK OF INDIA(508548)
23 RAVONG SK-03-002-007-006/521
(RANKAY SANGMOO) 		2803002000NRG23220820220033897 22/08/2022 Mon Maya Gurung 2803002WL001840 Mon Maya Gurung 00415 SBIN0007218 1998 1998 Processed 27/08/2022 4230217780 MRS MAN MAYA GURUNG STATE BANK OF INDIA(508548)
24 RAVONG SK-03-002-007-006/533
(RANKAY SANGMOO) 		2803002000NRG23220820220033900 22/08/2022 srijana basnett 2803002WL001840 srijana basnett 00415 SBIN0007218 1998 1998 Processed 27/08/2022 4230217786 MRS SRIJANA BASNETT STATE BANK OF INDIA(508548)
25 RAVONG SK-03-002-007-006/540
(RANKAY SANGMOO) 		2803002000NRG23220820220033901 22/08/2022 Chandra Maya Chettri 2803002WL001840 Chandra Maya Chettri 00415 SBIN0007218 2442 2442 Processed 27/08/2022 4230217808 MRS CHANDRA MAYA CHETTRI STATE BANK OF INDIA(508548)
26 RAVONG SK-03-002-007-006/541
(RANKAY SANGMOO) 		2803002000NRG23220820220033902 22/08/2022 HARKA LALL KAMI 2803002WL001840 HARKA LALL KAMI 00415 SBIN0007218 2220 2220 Processed 27/08/2022 4230217813 MR HARKA LALL KAMI LTI STATE BANK OF INDIA(508548)
27 RAVONG SK-03-002-007-006/545
(RANKAY SANGMOO) 		2803002000NRG23220820220033903 22/08/2022 Laki Sherpa 2803002WL001840 Laki Sherpa 00415 SBIN0007218 2664 2664 Processed 27/08/2022 4230217781 MRS LAKHI SHERPA STATE BANK OF INDIA(508548)
28 RAVONG SK-03-002-007-006/573
(RANKAY SANGMOO) 		2803002000NRG23220820220033904 22/08/2022 Chandra Kala Chettri 2803002WL001840 Chandra Kala Chettri 00415 SBIN0007218 2442 2442 Processed 27/08/2022 4230217776 MRS CHANDRA KALA CHETTRI STATE BANK OF INDIA(508548)
29 RAVONG SK-03-002-007-006/573
(RANKAY SANGMOO) 		2803002000NRG23220820220033905 22/08/2022 HOME NATH CHETTRI 2803002WL001840 HOME NATH CHETTRI 00415 SBIN0007218 1110 1110 Processed 27/08/2022 4230217777 HOM NATH CHHETRI STATE BANK OF INDIA(508548)
30 RAVONG SK-03-002-039-001/124
(TINIKTAM RAYONG) 		2803002000NRG23220820220033846 22/08/2022 Mon Bdr Rai 2803002WL001838 Mon Bdr Rai 00415 SBIN0007218 2664 2664 Processed 27/08/2022 4230217795 MR MAN BAHADUR RAI STATE BANK OF INDIA(508548)
31 RAVONG SK-03-002-039-001/136
(TINIKTAM RAYONG) 		2803002000NRG23220820220033847 22/08/2022 Mohan Kumar Rai 2803002WL001838 Mohan Kumar Rai 00415 SBIN0007218 2664 2664 Processed 27/08/2022 4230217800 MR MOHAN KUMAR RAI STATE BANK OF INDIA(508548)
32 RAVONG SK-03-002-039-001/139
(TINIKTAM RAYONG) 		2803002000NRG23220820220033848 22/08/2022 KARNA BDR RAI 2803002WL001838 KARNA BDR RAI 00415 SBIN0007218 2664 2664 Processed 27/08/2022 4230217793 MR KARNA BAHADUR RAI STATE BANK OF INDIA(508548)
33 RAVONG SK-03-002-039-001/140
(TINIKTAM RAYONG) 		2803002000NRG23220820220033849 22/08/2022 Tashi Namgyal Bhutia 2803002WL001838 Tashi Namgyal Bhutia 00415 SBIN0007218 2664 2664 Processed 27/08/2022 4230217775 TASHINAMGYALBHUTIA Sikkim State Co Operative Bank Ltd(607920)
34 RAVONG SK-03-002-039-001/143
(TINIKTAM RAYONG) 		2803002000NRG23220820220033850 22/08/2022 MINGMA LIMBOO 2803002WL001838 MINGMA LIMBOO 00415 SBIN0007218 2664 2664 Processed 27/08/2022 4230217787 MR MINGMA LIMBOO STATE BANK OF INDIA(508548)
35 RAVONG SK-03-002-039-001/145
(TINIKTAM RAYONG) 		2803002000NRG23220820220033851 22/08/2022 CHANDRA DAS RAI 2803002WL001838 CHANDRA DAS RAI 00415 SBIN0007218 2664 2664 Processed 27/08/2022 4230217784 MR CHANDRA DAS RAI STATE BANK OF INDIA(508548)
36 RAVONG SK-03-002-039-001/147
(TINIKTAM RAYONG) 		2803002000NRG23220820220033852 22/08/2022 PHUP TINLAY LIMBOO 2803002WL001838 PHUP TINLAY LIMBOO 00415 SBIN0007218 2664 2664 Processed 27/08/2022 4230217772 MR PHUP THINLAY LIMBOO STATE BANK OF INDIA(508548)
37 RAVONG SK-03-002-039-001/149
(TINIKTAM RAYONG) 		2803002000NRG23220820220033853 22/08/2022 SUK BDR MANGER 2803002WL001838 SUK BDR MANGER 00415 SBIN0007218 2664 2664 Processed 27/08/2022 4230217798 MR SUK BAHADUR MANGER STATE BANK OF INDIA(508548)
38 RAVONG SK-03-002-039-001/152
(TINIKTAM RAYONG) 		2803002000NRG23220820220033854 22/08/2022 NAKUM BHUTIA 2803002WL001838 NAKUM BHUTIA 00415 SBIN0007218 2664 2664 Processed 27/08/2022 4230217799 NAKUMBHUTIA Sikkim State Co Operative Bank Ltd(607920)
39 RAVONG SK-03-002-039-001/154
(TINIKTAM RAYONG) 		2803002000NRG23220820220033855 22/08/2022 Sandup Sherpa 2803002WL001838 Sandup Sherpa 00415 SBIN0007218 2664 2664 Processed 27/08/2022 4230217769 SAMDUP SHERPA STATE BANK OF INDIA(508548)
40 RAVONG SK-03-002-039-001/155
(TINIKTAM RAYONG) 		2803002000NRG23220820220033856 22/08/2022 TSHERING BHUTIA 2803002WL001838 TSHERING BHUTIA 00415 SBIN0007218 2664 2664 Processed 27/08/2022 4230217774 MR TSHERING BHUTIA STATE BANK OF INDIA(508548)
41 RAVONG SK-03-002-039-001/162
(TINIKTAM RAYONG) 		2803002000NRG23220820220033858 22/08/2022 SHERAP DORJEE BHUTIA 2803002WL001838 SHERAP DORJEE BHUTIA 00415 SBIN0007218 2664 2664 Processed 27/08/2022 4230217801 SHERABDORJEEBHUTIA Sikkim State Co Operative Bank Ltd(607920)
42 RAVONG SK-03-002-039-001/170
(TINIKTAM RAYONG) 		2803002000NRG23220820220033859 22/08/2022 KARMA NAMGYAL LIMBU 2803002WL001838 KARMA NAMGYAL LIMBU 00415 SBIN0007218 2664 2664 Processed 27/08/2022 4230217796 MR KARMA NAMGYAL LIMBU STATE BANK OF INDIA(508548)
43 RAVONG SK-03-002-039-001/171
(TINIKTAM RAYONG) 		2803002000NRG23220820220033860 22/08/2022 Passang Tshering Bhutia 2803002WL001838 Passang Tshering Bhutia 00415 SBIN0007218 2664 2664 Processed 27/08/2022 4230217778 MR PASSANG TSH BHUTIA STATE BANK OF INDIA(508548)
44 RAVONG SK-03-002-039-001/305
(TINIKTAM RAYONG) 		2803002000NRG23220820220033861 22/08/2022 TSHERING PINGYUR SHERPA 2803002WL001838 TSHERING PINGYUR SHERPA 00415 SBIN0007218 2664 2664 Processed 27/08/2022 4230217794 TSHERINGPINGYURSHERPA Sikkim State Co Operative Bank Ltd(607920)
45 RAVONG SK-03-002-039-001/340
(TINIKTAM RAYONG) 		2803002000NRG23220820220033862 22/08/2022 NORDEN BHUTIA 2803002WL001838 NORDEN BHUTIA 00415 SBIN0007218 2664 2664 Processed 27/08/2022 4230217804 PHURBA DOMA BHUTIA BANK OF INDIA(508505)
46 RAVONG SK-03-002-039-002/113
(TINIKTAM RAYONG) 		2803002000NRG23220820220033864 22/08/2022 JANGA BDR TAMANG 2803002WL001838 JANGA BDR TAMANG 00415 SBIN0007218 2664 2664 Processed 27/08/2022 4230217797 MR JANGA BAHADUR TAMANG STATE BANK OF INDIA(508548)
SubTotal 111888 111888
Total 111888 111888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_220822APB_FTO_5442 State Bank of India SBIN0007218 RAVANGLA 111888

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