Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:18:10 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_250123APB_FTO_10759
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-03-002-045-005/432
(BORONG PHAMTHANG) 		2803002000NRG23250120230061299 25/01/2023 Anil Kumar Gurung 2803002WL003589 Anil Kumar Gurung 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308539243 MR ANIL KUMAR GURUNG STATE BANK OF INDIA(508548)
2 RAVONG SK-03-002-045-005/434
(BORONG PHAMTHANG) 		2803002000NRG23250120230061300 25/01/2023 Rajni Gurung 2803002WL003589 Rajni Gurung 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308539245 MRS RAJNI GURUNG STATE BANK OF INDIA(508548)
3 RAVONG SK-03-002-045-005/435
(BORONG PHAMTHANG) 		2803002000NRG23250120230061301 25/01/2023 Jit Bdr Gurung 2803002WL003589 Jit Bdr Gurung 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308539246 MR JIT BAHADUR GURUNG STATE BANK OF INDIA(508548)
4 RAVONG SK-03-002-045-005/436
(BORONG PHAMTHANG) 		2803002000NRG23250120230061302 25/01/2023 Sher Bahadur Manger 2803002WL003589 Sher Bahadur Manger 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308539235 MR SHER BAHADUR MANGER STATE BANK OF INDIA(508548)
5 RAVONG SK-03-002-045-005/438
(BORONG PHAMTHANG) 		2803002000NRG23250120230061303 25/01/2023 Nirmala Gurung 2803002WL003589 Nirmala Gurung 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308539255 MRS NIRMALA GURUNG STATE BANK OF INDIA(508548)
6 RAVONG SK-03-002-045-005/441
(BORONG PHAMTHANG) 		2803002000NRG23250120230061305 25/01/2023 Ganga Maya Manger 2803002WL003589 Ganga Maya Manger 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308539252 MRS GANGA MAYA MANGER STATE BANK OF INDIA(508548)
7 RAVONG SK-03-002-045-005/442
(BORONG PHAMTHANG) 		2803002000NRG23250120230061306 25/01/2023 Bhopal Gurung 2803002WL003589 Bhopal Gurung 00415 SBIN0007218 1110 1110 Processed 01/02/2023 8308539247 MR BHOPAL GURUNG STATE BANK OF INDIA(508548)
8 RAVONG SK-03-002-045-005/444
(BORONG PHAMTHANG) 		2803002000NRG23250120230061308 25/01/2023 Til bdr Limboo 2803002WL003589 Til bdr Limboo 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308539250 MR TIL BAHADUR LIMBOO STATE BANK OF INDIA(508548)
9 RAVONG SK-03-002-045-005/445
(BORONG PHAMTHANG) 		2803002000NRG23250120230061309 25/01/2023 Kamala gurung 2803002WL003589 Kamala gurung 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308539238 MRS KAMA LA GURUNG STATE BANK OF INDIA(508548)
10 RAVONG SK-03-002-045-005/449
(BORONG PHAMTHANG) 		2803002000NRG23250120230061311 25/01/2023 Ratna Maya Gurung 2803002WL003589 Ratna Maya Gurung 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308539256 MRS RATNA MAYA GURUNG STATE BANK OF INDIA(508548)
11 RAVONG SK-03-002-045-005/450
(BORONG PHAMTHANG) 		2803002000NRG23250120230061312 25/01/2023 Gangi Maya Gurung 2803002WL003589 Gangi Maya Gurung 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308539253 GANGIMAYAGURUNG Sikkim State Co Operative Bank Ltd(607920)
12 RAVONG SK-03-002-045-005/488
(BORONG PHAMTHANG) 		2803002000NRG23250120230061314 25/01/2023 Sanmata Gurung 2803002WL003589 Sanmata Gurung 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308539248 MRS SAN MATA GURUNG STATE BANK OF INDIA(508548)
13 RAVONG SK-03-002-045-005/522
(BORONG PHAMTHANG) 		2803002000NRG23250120230061315 25/01/2023 Prem Bahadur Gurung 2803002WL003589 Prem Bahadur Gurung 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308539244 MR PREM BAHADUR GURUNG STATE BANK OF INDIA(508548)
14 RAVONG SK-03-002-045-005/526
(BORONG PHAMTHANG) 		2803002000NRG23250120230061316 25/01/2023 NANDA LALL GURUNG 2803002WL003589 NANDA LALL GURUNG 00415 SBIN0007218 1332 1332 Processed 01/02/2023 8308539259 NANDA LALL GURUNG HDFC BANK LTD(607152)
15 RAVONG SK-03-002-045-005/544
(BORONG PHAMTHANG) 		2803002000NRG23250120230061318 25/01/2023 Lalu Maya Gurung 2803002WL003589 Lalu Maya Gurung 00415 SBIN0007218 1332 1332 Processed 01/02/2023 8308539257 MRS LALU MAYA GURUNG STATE BANK OF INDIA(508548)
16 RAVONG SK-03-002-045-005/559
(BORONG PHAMTHANG) 		2803002000NRG23250120230061319 25/01/2023 Dil Kumar Subba 2803002WL003589 Dil Kumar Subba 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308539254 MR DIL KUMAR SUBBA STATE BANK OF INDIA(508548)
17 RAVONG SK-03-002-045-005/563
(BORONG PHAMTHANG) 		2803002000NRG23250120230061321 25/01/2023 Garja Man Manger 2803002WL003589 Garja Man Manger 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308539249 MR GARJA MAN MANGER STATE BANK OF INDIA(508548)
18 RAVONG SK-03-002-045-005/589
(BORONG PHAMTHANG) 		2803002000NRG23250120230061322 25/01/2023 Sauni Maya Manger 2803002WL003589 Sauni Maya Manger 00415 SBIN0007218 1332 1332 Processed 01/02/2023 8308539251 MRS SAUNI MAYA MANGER STATE BANK OF INDIA(508548)
19 RAVONG SK-03-002-045-005/590
(BORONG PHAMTHANG) 		2803002000NRG23250120230061323 25/01/2023 Abina Manger 2803002WL003589 Abina Manger 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308539283 MRS ABINA MANGER STATE BANK OF INDIA(508548)
20 RAVONG SK-03-002-045-005/654
(BORONG PHAMTHANG) 		2803002000NRG23250120230061325 25/01/2023 DIL KUMAR GURUNG 2803002WL003589 DIL KUMAR GURUNG 00415 SBIN0007218 666 666 Processed 01/02/2023 8308539258 MR DIL KUMAR GURUNG STATE BANK OF INDIA(508548)
21 RAVONG SK-03-002-045-005/669
(BORONG PHAMTHANG) 		2803002000NRG23250120230061326 25/01/2023 BIKASH GURUNG 2803002WL003589 BIKASH GURUNG 00415 SBIN0007218 222 222 Processed 01/02/2023 8308539286 BIKASHGURUNG Sikkim State Co Operative Bank Ltd(607920)
22 RAVONG SK-03-002-045-005/673
(BORONG PHAMTHANG) 		2803002000NRG23250120230061327 25/01/2023 Rupnarayan Gurung 2803002WL003589 Rupnarayan Gurung 00415 SBIN0007218 666 666 Processed 01/02/2023 8308539270 MR RUP NARAYAN GURUNG STATE BANK OF INDIA(508548)
23 RAVONG SK-03-002-045-006/218
(BORONG PHAMTHANG) 		2803002000NRG23250120230061329 25/01/2023 Tek Maya Gurung 2803002WL003589 Tek Maya Gurung 00415 SBIN0007218 2442 2442 Processed 01/02/2023 8308539266 TEKMAYAGURUNG Sikkim State Co Operative Bank Ltd(607920)
24 RAVONG SK-03-002-045-006/220
(BORONG PHAMTHANG) 		2803002000NRG23250120230061331 25/01/2023 Bona Gurung 2803002WL003589 Bona Gurung 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308539279 MRS BONA GURUNG STATE BANK OF INDIA(508548)
25 RAVONG SK-03-002-045-006/222
(BORONG PHAMTHANG) 		2803002000NRG23250120230061332 25/01/2023 Amrita Tamang 2803002WL003589 Amrita Tamang 00415 SBIN0007218 1332 1332 Processed 01/02/2023 8308539277 MRS AMRITA TAMANG STATE BANK OF INDIA(508548)
26 RAVONG SK-03-002-045-006/223
(BORONG PHAMTHANG) 		2803002000NRG23250120230061333 25/01/2023 Lall Bdr.Gurung 2803002WL003589 Lall Bdr.Gurung 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308539242 MR LAL BAHADUR GURUNG STATE BANK OF INDIA(508548)
27 RAVONG SK-03-002-045-006/226
(BORONG PHAMTHANG) 		2803002000NRG23250120230061335 25/01/2023 Man Bdr.Tamang 2803002WL003589 Man Bdr.Tamang 00415 SBIN0007218 222 222 Processed 01/02/2023 8308539261 MR MAN BAHADUR TAMANG STATE BANK OF INDIA(508548)
28 RAVONG SK-03-002-045-006/228
(BORONG PHAMTHANG) 		2803002000NRG23250120230061336 25/01/2023 Ram Prasad Tamang 2803002WL003589 Ram Prasad Tamang 00415 SBIN0007218 1332 1332 Processed 01/02/2023 8308539271 MR RAM PRASAD TAMANG STATE BANK OF INDIA(508548)
29 RAVONG SK-03-002-045-006/229
(BORONG PHAMTHANG) 		2803002000NRG23250120230061337 25/01/2023 Sancha Bir Tamang 2803002WL003589 Sancha Bir Tamang 00415 SBIN0007218 1332 1332 Processed 01/02/2023 8308539262 MR SANCHA BIR TAMANG STATE BANK OF INDIA(508548)
30 RAVONG SK-03-002-045-006/230
(BORONG PHAMTHANG) 		2803002000NRG23250120230061338 25/01/2023 DHAN LACHI TAMANG 2803002WL003589 DHAN LACHI TAMANG 00415 SBIN0007218 1110 1110 Processed 01/02/2023 8308539239 MISS DHAN LACHI TAMANG STATE BANK OF INDIA(508548)
31 RAVONG SK-03-002-045-006/231
(BORONG PHAMTHANG) 		2803002000NRG23250120230061339 25/01/2023 Chukit Lepcha 2803002WL003589 Chukit Lepcha 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308539276 MRS CHUKIT LEPCHA STATE BANK OF INDIA(508548)
32 RAVONG SK-03-002-045-006/232
(BORONG PHAMTHANG) 		2803002000NRG23250120230061340 25/01/2023 Tara Tamang 2803002WL003589 Tara Tamang 00415 SBIN0007218 1332 1332 Processed 01/02/2023 8308539289 TARATAMANG Sikkim State Co Operative Bank Ltd(607920)
33 RAVONG SK-03-002-045-006/234
(BORONG PHAMTHANG) 		2803002000NRG23250120230061342 25/01/2023 Man Maya gurung 2803002WL003589 Man Maya gurung 00415 SBIN0007218 1332 1332 Processed 01/02/2023 8308539273 MRS MAN MAYA GURUNG STATE BANK OF INDIA(508548)
34 RAVONG SK-03-002-045-006/236
(BORONG PHAMTHANG) 		2803002000NRG23250120230061344 25/01/2023 Basan Devi Tamang 2803002WL003589 Basan Devi Tamang 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308539229 BASANTDEVITAMANG Sikkim State Co Operative Bank Ltd(607920)
35 RAVONG SK-03-002-045-006/237
(BORONG PHAMTHANG) 		2803002000NRG23250120230061345 25/01/2023 Man Bahadur Tamang 2803002WL003589 Man Bahadur Tamang 00415 SBIN0007218 1332 1332 Processed 01/02/2023 8308539267 MANBAHADURTAMANG Sikkim State Co Operative Bank Ltd(607920)
36 RAVONG SK-03-002-045-006/239
(BORONG PHAMTHANG) 		2803002000NRG23250120230061347 25/01/2023 Santa Maya Tamang 2803002WL003589 Santa Maya Tamang 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308539241 MRS SANTA MAYA TAMANG STATE BANK OF INDIA(508548)
37 RAVONG SK-03-002-045-006/243
(BORONG PHAMTHANG) 		2803002000NRG23250120230061349 25/01/2023 Dhan Raj Rai 2803002WL003589 Dhan Raj Rai 00415 SBIN0007218 1332 1332 Processed 01/02/2023 8308539236 MR DHAN RAJ RAI STATE BANK OF INDIA(508548)
38 RAVONG SK-03-002-045-006/245
(BORONG PHAMTHANG) 		2803002000NRG23250120230061350 25/01/2023 Phul maya Rai 2803002WL003589 Phul maya Rai 00415 SBIN0007218 1332 1332 Processed 01/02/2023 8308539269 MRS PHUL MAYA RAI STATE BANK OF INDIA(508548)
39 RAVONG SK-03-002-045-006/246
(BORONG PHAMTHANG) 		2803002000NRG23250120230061351 25/01/2023 Rup Narayan Rai 2803002WL003589 Rup Narayan Rai 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308539231 MR RUP NARAYAN RAI STATE BANK OF INDIA(508548)
40 RAVONG SK-03-002-045-006/248
(BORONG PHAMTHANG) 		2803002000NRG23250120230061352 25/01/2023 Saraswati Rai 2803002WL003589 Saraswati Rai 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308539275 MRS SARASWATI RAI STATE BANK OF INDIA(508548)
41 RAVONG SK-03-002-045-006/249
(BORONG PHAMTHANG) 		2803002000NRG23250120230061353 25/01/2023 Man Maya Rai 2803002WL003589 Man Maya Rai 00415 SBIN0007218 1332 1332 Processed 01/02/2023 8308539234 MRS MAN MAYA RAI STATE BANK OF INDIA(508548)
42 RAVONG SK-03-002-045-006/253
(BORONG PHAMTHANG) 		2803002000NRG23250120230061354 25/01/2023 Laxmi Tamang 2803002WL003589 Laxmi Tamang 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308539290 LAXMITAMANG Sikkim State Co Operative Bank Ltd(607920)
43 RAVONG SK-03-002-045-006/255
(BORONG PHAMTHANG) 		2803002000NRG23250120230061356 25/01/2023 ASH BDR TAMANG 2803002WL003589 ASH BDR TAMANG 00415 SBIN0007218 1332 1332 Processed 01/02/2023 8308539287 ASHBAHADURTAMANG Sikkim State Co Operative Bank Ltd(607920)
44 RAVONG SK-03-002-045-006/256
(BORONG PHAMTHANG) 		2803002000NRG23250120230061357 25/01/2023 Anita Tamang 2803002WL003589 Anita Tamang 00415 SBIN0007218 1332 1332 Processed 01/02/2023 8308539274 MRS ANITA TAMANG STATE BANK OF INDIA(508548)
45 RAVONG SK-03-002-045-006/258
(BORONG PHAMTHANG) 		2803002000NRG23250120230061358 25/01/2023 LAXMI DEVI MANGAR 2803002WL003589 LAXMI DEVI MANGAR 00415 SBIN0007218 1332 1332 Processed 01/02/2023 8308539288 LAXMIDEVIMANGER Sikkim State Co Operative Bank Ltd(607920)
46 RAVONG SK-03-002-045-006/259
(BORONG PHAMTHANG) 		2803002000NRG23250120230061359 25/01/2023 Bhagi Maya Rai 2803002WL003589 Bhagi Maya Rai 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308539232 BHAGIMAYARAI Sikkim State Co Operative Bank Ltd(607920)
47 RAVONG SK-03-002-045-006/260
(BORONG PHAMTHANG) 		2803002000NRG23250120230061360 25/01/2023 Dhan Lachi Rai 2803002WL003589 Dhan Lachi Rai 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308539233 MR PREM KUMAR RAI STATE BANK OF INDIA(508548)
48 RAVONG SK-03-002-045-006/412
(BORONG PHAMTHANG) 		2803002000NRG23250120230061362 25/01/2023 Passang Tamang 2803002WL003589 Passang Tamang 00415 SBIN0007218 1332 1332 Processed 01/02/2023 8308539237 PASSANGTAMANG Sikkim State Co Operative Bank Ltd(607920)
49 RAVONG SK-03-002-045-006/481
(BORONG PHAMTHANG) 		2803002000NRG23250120230061363 25/01/2023 Bhakti Maya Tamang 2803002WL003589 Bhakti Maya Tamang 00415 SBIN0007218 1332 1332 Processed 01/02/2023 8308539240 BHAKTIMAYATAMANG Sikkim State Co Operative Bank Ltd(607920)
50 RAVONG SK-03-002-045-006/533
(BORONG PHAMTHANG) 		2803002000NRG23250120230061366 25/01/2023 Budha Maya Tamang 2803002WL003589 Budha Maya Tamang 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308539230 BUDDHAMAYATAMANG Sikkim State Co Operative Bank Ltd(607920)
51 RAVONG SK-03-002-045-006/534
(BORONG PHAMTHANG) 		2803002000NRG23250120230061367 25/01/2023 Deo Maya Tamang 2803002WL003589 Deo Maya Tamang 00415 SBIN0007218 1332 1332 Processed 01/02/2023 8308539264 MRS DEO MAYA TAMANG STATE BANK OF INDIA(508548)
52 RAVONG SK-03-002-045-006/535
(BORONG PHAMTHANG) 		2803002000NRG23250120230061368 25/01/2023 Dolma Tamang 2803002WL003589 Dolma Tamang 00415 SBIN0007218 1332 1332 Processed 01/02/2023 8308539268 MRS DOLMA TAMANG STATE BANK OF INDIA(508548)
53 RAVONG SK-03-002-045-006/540
(BORONG PHAMTHANG) 		2803002000NRG23250120230061369 25/01/2023 Rodha Rai 2803002WL003589 Rodha Rai 00415 SBIN0007218 1110 1110 Processed 01/02/2023 8308539278 PRAKASH RAI HDFC BANK LTD(607152)
54 RAVONG SK-03-002-045-006/542
(BORONG PHAMTHANG) 		2803002000NRG23250120230061370 25/01/2023 Kumari Tamang 2803002WL003589 Kumari Tamang 00415 SBIN0007218 2220 2220 Processed 01/02/2023 8308539272 MISS KUMARI GURUNG STATE BANK OF INDIA(508548)
55 RAVONG SK-03-002-045-006/551
(BORONG PHAMTHANG) 		2803002000NRG23250120230061371 25/01/2023 Kumar Tamang 2803002WL003589 Kumar Tamang 00415 SBIN0007218 1332 1332 Processed 01/02/2023 8308539282 KUMARTAMANG Sikkim State Co Operative Bank Ltd(607920)
56 RAVONG SK-03-002-045-006/555
(BORONG PHAMTHANG) 		2803002000NRG23250120230061373 25/01/2023 Anamika Thapa 2803002WL003589 Anamika Thapa 00415 SBIN0007218 2220 2220 Processed 01/02/2023 8308539280 MRS ANAMIKA THAPA STATE BANK OF INDIA(508548)
57 RAVONG SK-03-002-045-006/567
(BORONG PHAMTHANG) 		2803002000NRG23250120230061374 25/01/2023 Dawa Tshering Tamang 2803002WL003589 Dawa Tshering Tamang 00415 SBIN0007218 666 666 Processed 01/02/2023 8308539260 DAWATSHERINGTAMANG Sikkim State Co Operative Bank Ltd(607920)
58 RAVONG SK-03-002-045-006/585
(BORONG PHAMTHANG) 		2803002000NRG23250120230061375 25/01/2023 Nar Maya Tamang 2803002WL003589 Nar Maya Tamang 00415 SBIN0007218 222 222 Processed 01/02/2023 8308539281 MRS NAR MAYA TAMANG STATE BANK OF INDIA(508548)
59 RAVONG SK-03-002-045-006/598
(BORONG PHAMTHANG) 		2803002000NRG23250120230061376 25/01/2023 Durga Maya Gurung 2803002WL003589 Durga Maya Gurung 00415 SBIN0007218 1110 1110 Processed 01/02/2023 8308539265 MRS DURGA MAYA GURUNG STATE BANK OF INDIA(508548)
60 RAVONG SK-03-002-045-006/600
(BORONG PHAMTHANG) 		2803002000NRG23250120230061377 25/01/2023 Nirmala Gurung 2803002WL003589 Nirmala Gurung 00415 SBIN0007218 1110 1110 Processed 01/02/2023 8308539285 NIRMALAGURUNG Sikkim State Co Operative Bank Ltd(607920)
61 RAVONG SK-03-002-045-006/601
(BORONG PHAMTHANG) 		2803002000NRG23250120230061378 25/01/2023 SAHADEW TAMANG 2803002WL003589 SAHADEW TAMANG 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308539263 MR SHADEW TAMANG STATE BANK OF INDIA(508548)
62 RAVONG SK-03-002-045-006/677
(BORONG PHAMTHANG) 		2803002000NRG23250120230061379 25/01/2023 SONAM DOMA TAMANG 2803002WL003589 SONAM DOMA TAMANG 00415 SBIN0007218 1332 1332 Processed 01/02/2023 8308539284 SONAMDOMATAMANG Sikkim State Co Operative Bank Ltd(607920)
SubTotal 85026 85026
Total 85026 85026

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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_10759 State Bank of India SBIN0007218 RAVANGLA 85026

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