Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:41:34 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_230323FTO_12523
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-03-002-043-006/4018
(BARFUNG ZARUNG) 		2803002000NRG23230320230075106 23/03/2023 Sabitri Chettri 2803002WL004258 Sabitri Chettri 00415 SBIN0007218 2886 2886 Processed 29/03/2023 0264729296 MRS SABITRI CHETTRI ()
2 RAVONG SK-03-002-043-006/481
(BARFUNG ZARUNG) 		2803002000NRG23230320230075107 23/03/2023 INDRA KUMAR CHETTRI 2803002WL004258 INDRA KUMAR CHETTRI 00415 SBIN0007218 2886 2886 Processed 29/03/2023 0264729295 MR INDRA KUMAR 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_230323FTO_12523 State Bank of India SBIN0007218 RAVANGLA 5772

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