Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:32:35 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_230622FTO_2699
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-03-002-007-005/662
(RANKAY SANGMOO) 		2803002000NRG23160620220008299 23/06/2022 Som Raj Limbu 2803002WL000592 Som Raj Limbu 00403 IBKL0108SIC 222 222 Processed 01/12/2022 6763744565 Som Raj Limbu ()
2 RAVONG SK-03-002-007-007/484
(RANKAY SANGMOO) 		2803002000NRG23230620220010388 23/06/2022 Tima Maya Chettri 2803002WL000717 Tima Maya Chettri 00403 IBKL0108SIC 888 888 Processed 01/12/2022 6763744566 Tima Maya Chettri ()
3 RAVONG SK-03-002-041-004/153
(LEKSHIP) 		2803002000NRG23200620220009602 23/06/2022 BHIM TAMANG 2803002WL000657 BHIM TAMANG 00403 IBKL0108SIC 2886 2886 Processed 01/12/2022 6763744567 BHIM TAMANG ()
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_230622FTO_2699 SISCO Bank 3996

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