Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:23:02 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_250123APB_FTO_10757
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-03-002-045-003/183
(BORONG PHAMTHANG) 		2803002000NRG23250120230061241 25/01/2023 Pavitra Pradhan 2803002WL003588 Pavitra Pradhan 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539370 MRS PAVITRA PRADHAN STATE BANK OF INDIA(508548)
2 RAVONG SK-03-002-045-004/133
(BORONG PHAMTHANG) 		2803002000NRG23250120230061243 25/01/2023 Raj Kumar Pradhan 2803002WL003588 Raj Kumar Pradhan 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539361 MR RAJ KUMAR PRADHAN STATE BANK OF INDIA(508548)
3 RAVONG SK-03-002-045-004/134
(BORONG PHAMTHANG) 		2803002000NRG23250120230061244 25/01/2023 Tapan Rai 2803002WL003588 Tapan Rai 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539402 TAPANKUMARRAI Sikkim State Co Operative Bank Ltd(607920)
4 RAVONG SK-03-002-045-004/136
(BORONG PHAMTHANG) 		2803002000NRG23250120230061245 25/01/2023 Kamala Pradhan 2803002WL003588 Kamala Pradhan 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539360 MRS KAMALA PRADHAN STATE BANK OF INDIA(508548)
5 RAVONG SK-03-002-045-004/288
(BORONG PHAMTHANG) 		2803002000NRG23250120230061246 25/01/2023 Rajman Rai 2803002WL003588 Rajman Rai 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539397 RAJMANRAI Sikkim State Co Operative Bank Ltd(607920)
6 RAVONG SK-03-002-045-004/289
(BORONG PHAMTHANG) 		2803002000NRG23250120230061247 25/01/2023 Tika Ram Pradhan 2803002WL003588 Tika Ram Pradhan 00415 SBIN0007218 2664 2664 Processed 01/02/2023 8308539365 TIKARAMPRADHAN Sikkim State Co Operative Bank Ltd(607920)
7 RAVONG SK-03-002-045-004/295
(BORONG PHAMTHANG) 		2803002000NRG23250120230061249 25/01/2023 Bishnu Maya Rai 2803002WL003588 Bishnu Maya Rai 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539351 BISHNUMAYARAI Sikkim State Co Operative Bank Ltd(607920)
8 RAVONG SK-03-002-045-004/401
(BORONG PHAMTHANG) 		2803002000NRG23250120230061250 25/01/2023 Gamuna Pradhan 2803002WL003588 Gamuna Pradhan 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539368 MRS GAMUNA PRADHAN STATE BANK OF INDIA(508548)
9 RAVONG SK-03-002-045-004/404
(BORONG PHAMTHANG) 		2803002000NRG23250120230061251 25/01/2023 RUP MAYA PRADHAN 2803002WL003588 RUP MAYA PRADHAN 00415 SBIN0007218 888 888 Processed 01/02/2023 8308539371 MRS RUP MAYA PRADHAN STATE BANK OF INDIA(508548)
10 RAVONG SK-03-002-045-004/408-B
(BORONG PHAMTHANG) 		2803002000NRG23250120230061252 25/01/2023 Til Bdr Pradhan 2803002WL003588 Til Bdr Pradhan 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539396 MR TIL PRASAD PRADHAN STATE BANK OF INDIA(508548)
11 RAVONG SK-03-002-045-004/409
(BORONG PHAMTHANG) 		2803002000NRG23250120230061253 25/01/2023 Sahara Pradhan 2803002WL003588 Sahara Pradhan 00415 SBIN0007218 2442 2442 Processed 01/02/2023 8308539393 MRS SAHARA PRADHA STATE BANK OF INDIA(508548)
12 RAVONG SK-03-002-045-004/416
(BORONG PHAMTHANG) 		2803002000NRG23250120230061254 25/01/2023 Mon Kumari Rai 2803002WL003588 Mon Kumari Rai 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539388 MRS MON KUMARI RAI STATE BANK OF INDIA(508548)
13 RAVONG SK-03-002-045-004/427
(BORONG PHAMTHANG) 		2803002000NRG23250120230061255 25/01/2023 Tara Maya Rai 2803002WL003588 Tara Maya Rai 00415 SBIN0007218 2220 2220 Processed 01/02/2023 8308539376 TARA MAYA RAI IDBI BANK(607095)
14 RAVONG SK-03-002-045-004/476
(BORONG PHAMTHANG) 		2803002000NRG23250120230061256 25/01/2023 Hari Maya Rai 2803002WL003588 Hari Maya Rai 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539390 HARIMAYARAI Sikkim State Co Operative Bank Ltd(607920)
15 RAVONG SK-03-002-045-004/479
(BORONG PHAMTHANG) 		2803002000NRG23250120230061257 25/01/2023 Rekha Pradhan 2803002WL003588 Rekha Pradhan 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539378 MRS REKHA CHETTRI STATE BANK OF INDIA(508548)
16 RAVONG SK-03-002-045-004/490
(BORONG PHAMTHANG) 		2803002000NRG23250120230061258 25/01/2023 Kabita Rai 2803002WL003588 Kabita Rai 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539352 KABITARAI Sikkim State Co Operative Bank Ltd(607920)
17 RAVONG SK-03-002-045-004/495
(BORONG PHAMTHANG) 		2803002000NRG23250120230061259 25/01/2023 Milan Pradhan 2803002WL003588 Milan Pradhan 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539399 MRS PADMA KUMAR PRADHAN STATE BANK OF INDIA(508548)
18 RAVONG SK-03-002-045-004/51
(BORONG PHAMTHANG) 		2803002000NRG23250120230061260 25/01/2023 Devi Lall Pradhan 2803002WL003588 Devi Lall Pradhan 00415 SBIN0007218 2442 2442 Processed 01/02/2023 8308539384 DEVILALLPRADHAN Sikkim State Co Operative Bank Ltd(607920)
19 RAVONG SK-03-002-045-004/515
(BORONG PHAMTHANG) 		2803002000NRG23250120230061261 25/01/2023 Durga Maya Pradhan 2803002WL003588 Durga Maya Pradhan 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539382 MRS DURGA MAYA PRADHAN STATE BANK OF INDIA(508548)
20 RAVONG SK-03-002-045-004/52
(BORONG PHAMTHANG) 		2803002000NRG23250120230061262 25/01/2023 Sanjay Rai 2803002WL003588 Sanjay Rai 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539356 MR SANJAY RAI STATE BANK OF INDIA(508548)
21 RAVONG SK-03-002-045-004/53
(BORONG PHAMTHANG) 		2803002000NRG23250120230061263 25/01/2023 Chabi Lall Pradhan 2803002WL003588 Chabi Lall Pradhan 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539386 MR CHABI LALL PRADHAN STATE BANK OF INDIA(508548)
22 RAVONG SK-03-002-045-004/55
(BORONG PHAMTHANG) 		2803002000NRG23250120230061264 25/01/2023 Utter Bdr Rai 2803002WL003588 Utter Bdr Rai 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539364 MR UTTER BAHADUR RAI STATE BANK OF INDIA(508548)
23 RAVONG SK-03-002-045-004/56
(BORONG PHAMTHANG) 		2803002000NRG23250120230061265 25/01/2023 Binu Rai 2803002WL003588 Binu Rai 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539380 BINURAI Sikkim State Co Operative Bank Ltd(607920)
24 RAVONG SK-03-002-045-004/57
(BORONG PHAMTHANG) 		2803002000NRG23250120230061266 25/01/2023 Aruna Pradhan 2803002WL003588 Aruna Pradhan 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539367 MRS ARUNA PRADHAN STATE BANK OF INDIA(508548)
25 RAVONG SK-03-002-045-004/577
(BORONG PHAMTHANG) 		2803002000NRG23250120230061267 25/01/2023 Premkit Lepcha 2803002WL003588 Premkit Lepcha 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539353 MR PREMKIT LEPCHA STATE BANK OF INDIA(508548)
26 RAVONG SK-03-002-045-004/580
(BORONG PHAMTHANG) 		2803002000NRG23250120230061268 25/01/2023 DURGA MAYA RAI 2803002WL003588 DURGA MAYA RAI 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539391 MRS DURGA MAYA RAI STATE BANK OF INDIA(508548)
27 RAVONG SK-03-002-045-004/581
(BORONG PHAMTHANG) 		2803002000NRG23250120230061269 25/01/2023 KALPANA RAI 2803002WL003588 KALPANA RAI 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539362 MRS KALPANA RAI STATE BANK OF INDIA(508548)
28 RAVONG SK-03-002-045-004/59
(BORONG PHAMTHANG) 		2803002000NRG23250120230061270 25/01/2023 Jyoti Pradhan 2803002WL003588 Jyoti Pradhan 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308539394 MRS JYOTI PRADHAN STATE BANK OF INDIA(508548)
29 RAVONG SK-03-002-045-004/594
(BORONG PHAMTHANG) 		2803002000NRG23250120230061271 25/01/2023 NANDA KUMAR RAI 2803002WL003588 NANDA KUMAR RAI 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539358 MR NANDA KUMAR RAI STATE BANK OF INDIA(508548)
30 RAVONG SK-03-002-045-004/60
(BORONG PHAMTHANG) 		2803002000NRG23250120230061272 25/01/2023 Goverdhan Pradhan 2803002WL003588 Goverdhan Pradhan 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539372 MR GOVER DHAN PRADHAN STATE BANK OF INDIA(508548)
31 RAVONG SK-03-002-045-004/618
(BORONG PHAMTHANG) 		2803002000NRG23250120230061274 25/01/2023 Indra Kumari Pradhan 2803002WL003588 Indra Kumari Pradhan 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539366 MRS INDRA KUMARI PRADHAN STATE BANK OF INDIA(508548)
32 RAVONG SK-03-002-045-004/628
(BORONG PHAMTHANG) 		2803002000NRG23250120230061275 25/01/2023 Binita Rai 2803002WL003588 Binita Rai 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539355 MRS BINITA RAI STATE BANK OF INDIA(508548)
33 RAVONG SK-03-002-045-004/63
(BORONG PHAMTHANG) 		2803002000NRG23250120230061276 25/01/2023 Kubir Lall Pradhan 2803002WL003588 Kubir Lall Pradhan 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539369 KUBIRLALLPRADHAN Sikkim State Co Operative Bank Ltd(607920)
34 RAVONG SK-03-002-045-004/633
(BORONG PHAMTHANG) 		2803002000NRG23250120230061278 25/01/2023 Sangita Rai 2803002WL003588 Sangita Rai 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539401 MS SANGITA RAI STATE BANK OF INDIA(508548)
35 RAVONG SK-03-002-045-004/636
(BORONG PHAMTHANG) 		2803002000NRG23250120230061279 25/01/2023 Deepesh pradhan 2803002WL003588 Deepesh pradhan 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539398 MR DEEPESH PRADHAN STATE BANK OF INDIA(508548)
36 RAVONG SK-03-002-045-004/637
(BORONG PHAMTHANG) 		2803002000NRG23250120230061280 25/01/2023 Pabi Maya Pradhan 2803002WL003588 Pabi Maya Pradhan 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539359 MRS PABI MAYA PRADHAN STATE BANK OF INDIA(508548)
37 RAVONG SK-03-002-045-004/64
(BORONG PHAMTHANG) 		2803002000NRG23250120230061281 25/01/2023 Bal Man Pradhan 2803002WL003588 Bal Man Pradhan 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539387 MR BAL MAN PRADHAN STATE BANK OF INDIA(508548)
38 RAVONG SK-03-002-045-004/646
(BORONG PHAMTHANG) 		2803002000NRG23250120230061282 25/01/2023 Asha Tamang 2803002WL003588 Asha Tamang 00415 SBIN0007218 1998 1998 Processed 01/02/2023 8308539392 MRS ASHA TAMANG STATE BANK OF INDIA(508548)
39 RAVONG SK-03-002-045-004/65
(BORONG PHAMTHANG) 		2803002000NRG23250120230061283 25/01/2023 Sancha Maya Rai 2803002WL003588 Sancha Maya Rai 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539385 MRS SANCHA MAYA RAI STATE BANK OF INDIA(508548)
40 RAVONG SK-03-002-045-004/667
(BORONG PHAMTHANG) 		2803002000NRG23250120230061284 25/01/2023 Anita Rai 2803002WL003588 Anita Rai 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539375 MRS ANITA RAI STATE BANK OF INDIA(508548)
41 RAVONG SK-03-002-045-004/68
(BORONG PHAMTHANG) 		2803002000NRG23250120230061285 25/01/2023 Vibek Pradhan 2803002WL003588 Vibek Pradhan 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539381 VIBEK PRADHAN BANK OF BARODA(606985)
42 RAVONG SK-03-002-045-004/70
(BORONG PHAMTHANG) 		2803002000NRG23250120230061286 25/01/2023 Dal Bahadur Kami 2803002WL003588 Dal Bahadur Kami 00415 SBIN0007218 2442 2442 Processed 01/02/2023 8308539379 MR DAL BAHADUR KAMI STATE BANK OF INDIA(508548)
43 RAVONG SK-03-002-045-004/710
(BORONG PHAMTHANG) 		2803002000NRG23250120230061288 25/01/2023 Dil Kr Rai 2803002WL003588 Dil Kr Rai 00415 SBIN0007218 1776 1776 Processed 01/02/2023 8308539395 MR DIL KUMAR RAI STATE BANK OF INDIA(508548)
44 RAVONG SK-03-002-045-004/72
(BORONG PHAMTHANG) 		2803002000NRG23250120230061289 25/01/2023 UDAI MAN RAI 2803002WL003588 UDAI MAN RAI 00415 SBIN0007218 1998 1998 Processed 01/02/2023 8308539373 UDAIMANRAI Sikkim State Co Operative Bank Ltd(607920)
45 RAVONG SK-03-002-045-004/74
(BORONG PHAMTHANG) 		2803002000NRG23250120230061290 25/01/2023 Champa Rai 2803002WL003588 Champa Rai 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539377 CHAMPARAI Sikkim State Co Operative Bank Ltd(607920)
46 RAVONG SK-03-002-045-004/78
(BORONG PHAMTHANG) 		2803002000NRG23250120230061291 25/01/2023 Chandra Lall Rai 2803002WL003588 Chandra Lall Rai 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539363 MR CHANDRA LALL RAI STATE BANK OF INDIA(508548)
47 RAVONG SK-03-002-045-004/79
(BORONG PHAMTHANG) 		2803002000NRG23250120230061292 25/01/2023 BABITA PRADHAN 2803002WL003588 BABITA PRADHAN 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539403 MRS BABITA PRADHAN STATE BANK OF INDIA(508548)
48 RAVONG SK-03-002-045-004/81
(BORONG PHAMTHANG) 		2803002000NRG23250120230061293 25/01/2023 Nanda Kumar Pradhan 2803002WL003588 Nanda Kumar Pradhan 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539374 NANDAKUMARPRADHAN Sikkim State Co Operative Bank Ltd(607920)
49 RAVONG SK-03-002-045-004/82
(BORONG PHAMTHANG) 		2803002000NRG23250120230061294 25/01/2023 Kabi Lal Pradhan 2803002WL003588 Kabi Lal Pradhan 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539400 RABILALLPRADHAN Sikkim State Co Operative Bank Ltd(607920)
50 RAVONG SK-03-002-045-004/83
(BORONG PHAMTHANG) 		2803002000NRG23250120230061295 25/01/2023 Kan Shyam Rai 2803002WL003588 Kan Shyam Rai 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539354 MR KAN SHYAM RAI STATE BANK OF INDIA(508548)
51 RAVONG SK-03-002-045-004/87
(BORONG PHAMTHANG) 		2803002000NRG23250120230061296 25/01/2023 TILAK SINGH RAI 2803002WL003588 TILAK SINGH RAI 00415 SBIN0007218 2442 2442 Processed 01/02/2023 8308539389 MR TILAK SINGH RAI STATE BANK OF INDIA(508548)
52 RAVONG SK-03-002-045-004/89
(BORONG PHAMTHANG) 		2803002000NRG23250120230061297 25/01/2023 Narad Sharma 2803002WL003588 Narad Sharma 00415 SBIN0007218 1332 1332 Processed 01/02/2023 8308539383 NARADSHARMA Sikkim State Co Operative Bank Ltd(607920)
53 RAVONG SK-03-002-045-004/90
(BORONG PHAMTHANG) 		2803002000NRG23250120230061298 25/01/2023 Phula Bhutia 2803002WL003588 Phula Bhutia 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308539357 PHULABHUTIA Sikkim State Co Operative Bank Ltd(607920)
SubTotal 142524 142524
Total 142524 142524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_250123APB_FTO_10757 State Bank of India SBIN0007218 RAVANGLA 142524

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