Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:23:13 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_250123FTO_10758
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-03-002-045-005/440
(BORONG PHAMTHANG) 		2803002000NRG23250120230061304 25/01/2023 Birkha Bdr Gurung 2803002WL003589 Birkha Bdr Gurung 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308526437 MR BIRKHA BAHADUR GURUNG ()
2 RAVONG SK-03-002-045-005/443
(BORONG PHAMTHANG) 		2803002000NRG23250120230061307 25/01/2023 Vis Bahadur Manger 2803002WL003589 Vis Bahadur Manger 00415 SBIN0007218 1110 1110 Processed 01/02/2023 8308526446 MR VIS BAHADUR MANGER ()
3 RAVONG SK-03-002-045-005/446
(BORONG PHAMTHANG) 		2803002000NRG23250120230061310 25/01/2023 Padam Lall Gurung 2803002WL003589 Padam Lall Gurung 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308526433 MR PADAM LALL GURUNG ()
4 RAVONG SK-03-002-045-005/452
(BORONG PHAMTHANG) 		2803002000NRG23250120230061313 25/01/2023 Bhajanay Manger 2803002WL003589 Bhajanay Manger 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308526439 MR BHAJANA MANGER ()
5 RAVONG SK-03-002-045-005/527
(BORONG PHAMTHANG) 		2803002000NRG23250120230061317 25/01/2023 Tek Bdr Manger 2803002WL003589 Tek Bdr Manger 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308526443 MR TEK BAHADUR MANGER ()
6 RAVONG SK-03-002-045-005/562
(BORONG PHAMTHANG) 		2803002000NRG23250120230061320 25/01/2023 Dil Bahadur Manger 2803002WL003589 Dil Bahadur Manger 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308526444 MR DIL BAHADUR MANGER ()
7 RAVONG SK-03-002-045-005/647
(BORONG PHAMTHANG) 		2803002000NRG23250120230061324 25/01/2023 KARNA BAHADUR MANGER 2803002WL003589 KARNA BAHADUR MANGER 00415 SBIN0007218 1554 1554 Processed 01/02/2023 8308526434 MR KARNA BAHADUR MANGER ()
8 RAVONG SK-03-002-045-005/718
(BORONG PHAMTHANG) 		2803002000NRG23250120230061328 25/01/2023 Khim Lall Mangar 2803002WL003589 Khim Lall Mangar 00415 SBIN0007218 1332 1332 Processed 01/02/2023 8308526440 MR KHIM LALL MANGER ()
9 RAVONG SK-03-002-045-006/219
(BORONG PHAMTHANG) 		2803002000NRG23250120230061330 25/01/2023 BHIM MAYA GURUNG 2803002WL003589 BHIM MAYA GURUNG 00415 SBIN0007218 2442 2442 Processed 01/02/2023 8308526438 MR LOK BAHADUR GURUNG ()
10 RAVONG SK-03-002-045-006/225
(BORONG PHAMTHANG) 		2803002000NRG23250120230061334 25/01/2023 Thandup Lepcha 2803002WL003589 Thandup Lepcha 00415 SBIN0007218 2442 2442 Processed 01/02/2023 8308526441 MR TENDUP LEPCHA ()
11 RAVONG SK-03-002-045-006/233
(BORONG PHAMTHANG) 		2803002000NRG23250120230061341 25/01/2023 Phulmaya Tamang 2803002WL003589 Phulmaya Tamang 00415 SBIN0007218 666 666 Processed 01/02/2023 8308526450 MRS PHUL MAYA TAMANG ()
12 RAVONG SK-03-002-045-006/235
(BORONG PHAMTHANG) 		2803002000NRG23250120230061343 25/01/2023 Phul Maya Rai 2803002WL003589 Phul Maya Rai 00415 SBIN0007218 1332 1332 Processed 01/02/2023 8308526448 MRS PHUL MAYA RAI ()
13 RAVONG SK-03-002-045-006/238
(BORONG PHAMTHANG) 		2803002000NRG23250120230061346 25/01/2023 Soma Tamang 2803002WL003589 Soma Tamang 00415 SBIN0007218 1332 1332 Processed 01/02/2023 8308526451 MRS SOMA TAMANG ()
14 RAVONG SK-03-002-045-006/240
(BORONG PHAMTHANG) 		2803002000NRG23250120230061348 25/01/2023 Suk Maya Tamang 2803002WL003589 Suk Maya Tamang 00415 SBIN0007218 1332 1332 Processed 01/02/2023 8308526435 MRS SUK MAYA TAMANG ()
15 RAVONG SK-03-002-045-006/254
(BORONG PHAMTHANG) 		2803002000NRG23250120230061355 25/01/2023 Lall Maya Tamang 2803002WL003589 Lall Maya Tamang 00415 SBIN0007218 1332 1332 Processed 01/02/2023 8308526449 MRS LAL MAYA TAMANG ()
16 RAVONG SK-03-002-045-006/263
(BORONG PHAMTHANG) 		2803002000NRG23250120230061361 25/01/2023 Dil Kumari Rai 2803002WL003589 Dil Kumari Rai 00415 SBIN0007218 1332 1332 Processed 01/02/2023 8308526445 MR MANI KUMAR RAI ()
17 RAVONG SK-03-002-045-006/489
(BORONG PHAMTHANG) 		2803002000NRG23250120230061364 25/01/2023 Bishnu Maya Tamang 2803002WL003589 Bishnu Maya Tamang 00415 SBIN0007218 1332 1332 Processed 01/02/2023 8308526442 MR DAMBER BDR TAMANG ()
18 RAVONG SK-03-002-045-006/530
(BORONG PHAMTHANG) 		2803002000NRG23250120230061365 25/01/2023 Bhim Kr Rai 2803002WL003589 Bhim Kr Rai 00415 SBIN0007218 1332 1332 Processed 01/02/2023 8308526432 MR BHIM KUMAR RAI ()
19 RAVONG SK-03-002-045-006/552
(BORONG PHAMTHANG) 		2803002000NRG23250120230061372 25/01/2023 Tika Ram Tamang 2803002WL003589 Tika Ram Tamang 00415 SBIN0007218 1332 1332 Processed 01/02/2023 8308526452 MR TIKA RAM TAMANG ()
20 RAVONG SK-03-002-045-006/688
(BORONG PHAMTHANG) 		2803002000NRG23250120230061380 25/01/2023 Mon Bdr Tamang 2803002WL003589 Mon Bdr Tamang 00415 SBIN0007218 1332 1332 Processed 01/02/2023 8308526447 MR MON BAHADUR TAMANG ()
21 RAVONG SK-03-002-045-006/722
(BORONG PHAMTHANG) 		2803002000NRG23250120230061381 25/01/2023 Tek Man Gurung 2803002WL003589 Tek Man Gurung 00415 SBIN0007218 2442 2442 Processed 01/02/2023 8308526436 MR TEK MAN GURUNG ()
SubTotal 31746 31746
Total 31746 31746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_250123FTO_10758 State Bank of India SBIN0007218 RAVANGLA 31746

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