Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:28:28 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_260922FTO_7235
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-03-002-045-001/121
(BORONG PHAMTHANG) 		2803002000NRG23260920220043583 26/09/2022 MAMTA RAI 2803002WL002467 MAMTA RAI 00152 HDFC0003795 2886 2886 Processed 12/10/2022 5476437085 MAMTA RAI ()
SubTotal 2886 2886
2 RAVONG SK-03-002-007-006/550
(RAVONG BARFUNG) 		2803002000NRG23260920220043425 26/09/2022 TILA RUPA CHETTRI 2803002WL002459 TILA RUPA CHETTRI 00415 SBIN0007218 2664 2664 Processed 12/10/2022 5476437090 TILA RUPA CHETRI ()
3 RAVONG SK-03-002-007-006/550
(RAVONG BARFUNG) 		2803002000NRG23260920220043488 26/09/2022 TILA RUPA CHETTRI 2803002WL002462 TILA RUPA CHETTRI 00415 SBIN0007218 2886 2886 Processed 12/10/2022 5476437089 TILA RUPA CHETRI ()
4 RAVONG SK-03-002-043-001/354
(RAVONG BARFUNG) 		2803002000NRG23260920220043426 26/09/2022 Passang Kipa Bhutia 2803002WL002459 Passang Kipa Bhutia 00415 SBIN0007218 2664 2664 Processed 12/10/2022 5476437097 MRS PASSANG KIPA BHUTIA ()
5 RAVONG SK-03-002-043-001/354
(RAVONG BARFUNG) 		2803002000NRG23260920220043427 26/09/2022 Passang Kipa Bhutia 2803002WL002459 Passang Kipa Bhutia 00415 SBIN0007218 2886 2886 Processed 12/10/2022 5476437098 MRS PASSANG KIPA BHUTIA ()
6 RAVONG SK-03-002-043-001/906
(BARFUNG ZARUNG) 		2803002000NRG23260920220043485 26/09/2022 RINJILA BHUTIA 2803002WL002461 RINJILA BHUTIA 00415 SBIN0007218 2442 2442 Processed 12/10/2022 5476437092 MRS RINJILA BHUTIA ()
7 RAVONG SK-03-002-043-001/910
(BARFUNG ZARUNG) 		2803002000NRG23260920220043486 26/09/2022 CHUM CHUM BHUTIA 2803002WL002461 CHUM CHUM BHUTIA 00415 SBIN0007218 2442 2442 Processed 12/10/2022 5476437108 MR CHUM CHUM BHUTIA ()
8 RAVONG SK-03-002-043-001/910
(BARFUNG ZARUNG) 		2803002000NRG23260920220043487 26/09/2022 Jeechum Bhutia 2803002WL002461 Jeechum Bhutia 00415 SBIN0007218 2442 2442 Processed 12/10/2022 5476437107 MR JEECHUM BHUTIA ()
9 RAVONG SK-03-002-043-005/100
(BARFUNG ZARUNG) 		2803002000NRG23260920220043461 26/09/2022 Til Bdr Panday 2803002WL002460 Til Bdr Panday 00415 SBIN0007218 2442 2442 Processed 12/10/2022 5476437133 MR TIL BAHADUR CHETTRI ()
10 RAVONG SK-03-002-043-005/537
(RAVONG BARFUNG) 		2803002000NRG23260920220043430 26/09/2022 PHUL MAYA TAMANG 2803002WL002459 PHUL MAYA TAMANG 00415 SBIN0007218 2664 2664 Processed 12/10/2022 5476437087 MRS PHUL MAYA TAMANG ()
11 RAVONG SK-03-002-043-005/537
(RAVONG BARFUNG) 		2803002000NRG23260920220043431 26/09/2022 PHUL MAYA TAMANG 2803002WL002459 PHUL MAYA TAMANG 00415 SBIN0007218 2886 2886 Processed 12/10/2022 5476437088 MRS PHUL MAYA TAMANG ()
12 RAVONG SK-03-002-043-005/95
(BARFUNG ZARUNG) 		2803002000NRG23260920220043476 26/09/2022 Neeta Rai 2803002WL002460 Neeta Rai 00415 SBIN0007218 2442 2442 Processed 12/10/2022 5476437109 MRS NEETA RAI ()
13 RAVONG SK-03-002-043-007/1052
(RAVONG BARFUNG) 		2803002000NRG23260920220043434 26/09/2022 LAXMI DAHAL 2803002WL002459 LAXMI DAHAL 00415 SBIN0007218 2664 2664 Processed 12/10/2022 5476437095 MRS LAXMI DAHAL ()
14 RAVONG SK-03-002-043-007/1052
(RAVONG BARFUNG) 		2803002000NRG23260920220043435 26/09/2022 LAXMI DAHAL 2803002WL002459 LAXMI DAHAL 00415 SBIN0007218 2886 2886 Processed 12/10/2022 5476437094 MRS LAXMI DAHAL ()
15 RAVONG SK-03-002-043-007/2151
(RAVONG BARFUNG) 		2803002000NRG23260920220043437 26/09/2022 Passang Lhamu Sherpa 2803002WL002459 Passang Lhamu Sherpa 00415 SBIN0007218 2664 2664 Processed 12/10/2022 5476437136 MS PASSANG LHAMU SHERPA ()
16 RAVONG SK-03-002-043-007/2151
(RAVONG BARFUNG) 		2803002000NRG23260920220043492 26/09/2022 Passang Lhamu Sherpa 2803002WL002462 Passang Lhamu Sherpa 00415 SBIN0007218 2886 2886 Processed 12/10/2022 5476437135 MS PASSANG LHAMU SHERPA ()
17 RAVONG SK-03-002-043-007/542
(RAVONG BARFUNG) 		2803002000NRG23260920220043440 26/09/2022 BHAKTA BAHADUR GURUNG 2803002WL002459 BHAKTA BAHADUR GURUNG 00415 SBIN0007218 2664 2664 Processed 12/10/2022 5476437099 MR BHAKTA BAHADUR GURUNG ()
18 RAVONG SK-03-002-043-007/550
(RAVONG BARFUNG) 		2803002000NRG23260920220043446 26/09/2022 Karna Maya Tamang 2803002WL002459 Karna Maya Tamang 00415 SBIN0007218 2886 2886 Processed 12/10/2022 5476437101 MR NAR BAHADUR TAMANG ()
19 RAVONG SK-03-002-043-007/579
(RAVONG BARFUNG) 		2803002000NRG23260920220043496 26/09/2022 Bhim Bdr Gurung 2803002WL002462 Bhim Bdr Gurung 00415 SBIN0007218 2886 2886 Processed 12/10/2022 5476437100 MR BHIM BDR GURUNG ()
20 RAVONG SK-03-002-045-001/101
(BORONG PHAMTHANG) 		2803002000NRG23260920220043575 26/09/2022 Naresh Gurung 2803002WL002467 Naresh Gurung 00415 SBIN0007218 2886 2886 Processed 12/10/2022 5476437116 MR NARESH GURUNG ()
21 RAVONG SK-03-002-045-001/116
(BORONG PHAMTHANG) 		2803002000NRG23260920220043580 26/09/2022 Krishna Bdr Gurung 2803002WL002467 Krishna Bdr Gurung 00415 SBIN0007218 2886 2886 Processed 12/10/2022 5476437126 MR KRISHNA BAHADUR GURUNG ()
22 RAVONG SK-03-002-045-001/120
(BORONG PHAMTHANG) 		2803002000NRG23260920220043582 26/09/2022 Dhan Maya Gurung 2803002WL002467 Dhan Maya Gurung 00415 SBIN0007218 2442 2442 Processed 12/10/2022 5476437143 MR PADAM BAHADUR GURUNG ()
23 RAVONG SK-03-002-045-001/132
(BORONG PHAMTHANG) 		2803002000NRG23260920220043588 26/09/2022 Yan Bdr Gurung 2803002WL002467 Yan Bdr Gurung 00415 SBIN0007218 2220 2220 Processed 12/10/2022 5476437115 MRS MEENA KUMARI GURUNG ()
24 RAVONG SK-03-002-045-001/480
(BORONG PHAMTHANG) 		2803002000NRG23260920220043599 26/09/2022 Samir Gurung 2803002WL002467 Samir Gurung 00415 SBIN0007218 2886 2886 Processed 12/10/2022 5476437105 MR SAMIR GURUNG ()
25 RAVONG SK-03-002-045-001/482
(BORONG PHAMTHANG) 		2803002000NRG23260920220043600 26/09/2022 KAUSHILA GURUNG 2803002WL002467 KAUSHILA GURUNG 00415 SBIN0007218 3108 3108 Processed 12/10/2022 5476437141 MR KAMAL GURUNG ()
26 RAVONG SK-03-002-045-001/5
(BORONG PHAMTHANG) 		2803002000NRG23260920220043603 26/09/2022 Bhim Maya Yakha 2803002WL002467 Bhim Maya Yakha 00415 SBIN0007218 1776 1776 Processed 12/10/2022 5476437114 MRS BHIM MAYA YAKHA ()
27 RAVONG SK-03-002-045-001/521
(BORONG PHAMTHANG) 		2803002000NRG23260920220043605 26/09/2022 Ratna Bdr Gurung 2803002WL002467 Ratna Bdr Gurung 00415 SBIN0007218 2886 2886 Processed 12/10/2022 5476437119 MR RATNA BAHADUR GURUNG ()
28 RAVONG SK-03-002-045-001/560
(BORONG PHAMTHANG) 		2803002000NRG23260920220043607 26/09/2022 LALL BAHADUR GURUNG 2803002WL002467 LALL BAHADUR GURUNG 00415 SBIN0007218 3108 3108 Processed 12/10/2022 5476437104 MR LAL BAHADUR GURUNG ()
29 RAVONG SK-03-002-045-001/561
(BORONG PHAMTHANG) 		2803002000NRG23260920220043608 26/09/2022 SUK RAJ LIMBOO 2803002WL002467 SUK RAJ LIMBOO 00415 SBIN0007218 1776 1776 Processed 12/10/2022 5476437102 MR SUK RAJ LIMBU ()
30 RAVONG SK-03-002-045-001/617
(BORONG PHAMTHANG) 		2803002000NRG23260920220043612 26/09/2022 Rosan Rai 2803002WL002467 Rosan Rai 00415 SBIN0007218 3108 3108 Processed 12/10/2022 5476437091 MR ROSAN RAI ()
31 RAVONG SK-03-002-045-001/666
(BORONG PHAMTHANG) 		2803002000NRG23260920220043613 26/09/2022 Bal Krishna Gurung 2803002WL002467 Bal Krishna Gurung 00415 SBIN0007218 3108 3108 Processed 12/10/2022 5476437111 MR BAL KRISHNA GURUNG ()
32 RAVONG SK-03-002-045-001/668
(BORONG PHAMTHANG) 		2803002000NRG23260920220043614 26/09/2022 Chandra Man Rai 2803002WL002467 Chandra Man Rai 00415 SBIN0007218 2886 2886 Processed 12/10/2022 5476437096 MR CHANDRA MAN RAI ()
33 RAVONG SK-03-002-045-001/672
(BORONG PHAMTHANG) 		2803002000NRG23260920220043615 26/09/2022 Sumitra Gurung 2803002WL002467 Sumitra Gurung 00415 SBIN0007218 2886 2886 Processed 12/10/2022 5476437106 MRS SUMITRA GURUNG ()
34 RAVONG SK-03-002-045-001/678
(BORONG PHAMTHANG) 		2803002000NRG23260920220043616 26/09/2022 TARA DEVI GURUNG 2803002WL002467 TARA DEVI GURUNG 00415 SBIN0007218 3108 3108 Processed 12/10/2022 5476437086 MRS DIL MAYA GURUNG ()
35 RAVONG SK-03-002-045-001/679
(BORONG PHAMTHANG) 		2803002000NRG23260920220043617 26/09/2022 Sandeep Gurung 2803002WL002467 Sandeep Gurung 00415 SBIN0007218 3108 3108 Processed 12/10/2022 5476437093 MR SANDEEP GURUNG ()
36 RAVONG SK-03-002-045-001/683
(BORONG PHAMTHANG) 		2803002000NRG23260920220043618 26/09/2022 Durga Kumar Limboo 2803002WL002467 Durga Kumar Limboo 00415 SBIN0007218 3108 3108 Processed 12/10/2022 5476437117 MR DURGA KUMAR LIMBU ()
37 RAVONG SK-03-002-045-001/690
(BORONG PHAMTHANG) 		2803002000NRG23260920220043619 26/09/2022 BHIM MAYA LIMBOO 2803002WL002467 BHIM MAYA LIMBOO 00415 SBIN0007218 3108 3108 Processed 12/10/2022 5476437142 MR MANI KUMAR LIMBOO ()
38 RAVONG SK-03-002-045-001/691
(BORONG PHAMTHANG) 		2803002000NRG23260920220043620 26/09/2022 Dewan Rai 2803002WL002467 Dewan Rai 00415 SBIN0007218 2442 2442 Processed 12/10/2022 5476437124 MRS AITI MAYA RAI ()
39 RAVONG SK-03-002-045-001/695
(BORONG PHAMTHANG) 		2803002000NRG23260920220043621 26/09/2022 Pranita Tamang 2803002WL002467 Pranita Tamang 00415 SBIN0007218 3108 3108 Processed 12/10/2022 5476437139 MR SOM BAHADUR LIMBOO ()
40 RAVONG SK-03-002-045-001/697
(BORONG PHAMTHANG) 		2803002000NRG23260920220043622 26/09/2022 SUK MAN LIMBU 2803002WL002467 SUK MAN LIMBU 00415 SBIN0007218 3108 3108 Processed 12/10/2022 5476437103 MR DAL BIR LIMBU ()
41 RAVONG SK-03-002-045-001/7
(BORONG PHAMTHANG) 		2803002000NRG23260920220043623 26/09/2022 Phur Laki Sherpa 2803002WL002467 Phur Laki Sherpa 00415 SBIN0007218 2442 2442 Processed 12/10/2022 5476437140 MS PEM NIMA SHERPA ()
42 RAVONG SK-03-002-045-001/713
(BORONG PHAMTHANG) 		2803002000NRG23260920220043624 26/09/2022 Srijana Gurung 2803002WL002467 Srijana Gurung 00415 SBIN0007218 3108 3108 Processed 12/10/2022 5476437134 MRS SIRJANA LIMBOO ()
43 RAVONG SK-03-002-045-001/715
(BORONG PHAMTHANG) 		2803002000NRG23260920220043626 26/09/2022 ANJU LIMBOO 2803002WL002467 ANJU LIMBOO 00415 SBIN0007218 2664 2664 Processed 12/10/2022 5476437138 MRS ANJU LIMBOO ()
44 RAVONG SK-03-002-045-001/94-B
(BORONG PHAMTHANG) 		2803002000NRG23260920220043630 26/09/2022 NIRMALA GURUNG 2803002WL002467 NIRMALA GURUNG 00415 SBIN0007218 2886 2886 Rejected 13/10/2022 5476437144 No Such Account
45 RAVONG SK-03-002-045-002/684
(BORONG PHAMTHANG) 		2803002000NRG23260920220043632 26/09/2022 Budhi Maya Subba 2803002WL002467 Budhi Maya Subba 00415 SBIN0007218 3108 3108 Processed 12/10/2022 5476437118 MRS BUDHI MAYA SUBBA ()
SubTotal 121656 121656
46 RAVONG SK-03-002-042-004/290
(KEWZING BAKHIM) 		2803002000NRG23260920220043567 26/09/2022 Rinchen Ongmu Lepcha 2803002WL002466 Rinchen Ongmu Lepcha 00415 SBIN0008512 1554 1554 Processed 12/10/2022 5476437145 MISS RINCHEN ONGMU LEPCHA ()
47 RAVONG SK-03-002-042-005/1071
(KEWZING BAKHIM) 		2803002000NRG23260920220043568 26/09/2022 Karma Doma Bhutia 2803002WL002466 Karma Doma Bhutia 00415 SBIN0008512 1554 1554 Processed 12/10/2022 5476437112 MRS KARMA DOMA BHUTIA ()
48 RAVONG SK-03-002-042-007/2065
(KEWZING BAKHIM) 		2803002000NRG23260920220043572 26/09/2022 Sedem Bhutia 2803002WL002466 Sedem Bhutia 00415 SBIN0008512 1110 1110 Processed 12/10/2022 5476437120 MRS SEDEM BHUTIA ()
49 RAVONG SK-03-002-042-007/2081
(KEWZING BAKHIM) 		2803002000NRG23260920220043573 26/09/2022 RINZING YOUNGDA BHUTIA 2803002WL002466 RINZING YOUNGDA BHUTIA 00415 SBIN0008512 1110 1110 Processed 12/10/2022 5476437121 MR RINZING YOUNGDA BHUTIA ()
50 RAVONG SK-03-002-043-007/1003
(RAVONG BARFUNG) 		2803002000NRG23260920220043490 26/09/2022 Dawa Phuty Bhutia 2803002WL002462 Dawa Phuty Bhutia 00415 SBIN0008512 2886 2886 Processed 12/10/2022 5476437128 MISS DAWA PHUTY BHUTIA ()
51 RAVONG SK-03-002-043-007/1003
(RAVONG BARFUNG) 		2803002000NRG23260920220043432 26/09/2022 Dawa Phuty Bhutia 2803002WL002459 Dawa Phuty Bhutia 00415 SBIN0008512 2664 2664 Processed 12/10/2022 5476437129 MISS DAWA PHUTY BHUTIA ()
52 RAVONG SK-03-002-043-007/1026
(RAVONG BARFUNG) 		2803002000NRG23260920220043433 26/09/2022 Chunki Doma Sherpa 2803002WL002459 Chunki Doma Sherpa 00415 SBIN0008512 2664 2664 Processed 12/10/2022 5476437130 MS CHUNIK DOMA SHERPA ()
53 RAVONG SK-03-002-043-007/1026
(RAVONG BARFUNG) 		2803002000NRG23260920220043491 26/09/2022 Chunki Doma Sherpa 2803002WL002462 Chunki Doma Sherpa 00415 SBIN0008512 2886 2886 Processed 12/10/2022 5476437131 MS CHUNIK DOMA SHERPA ()
SubTotal 16428 16428
54 RAVONG SK-03-002-041-001/11
(LEKSHIP) 		2803002000NRG23260920220043544 26/09/2022 Deepa Rai 2803002WL002465 Deepa Rai 00415 SBIN0009808 2886 2886 Processed 12/10/2022 5476437122 MRS DEEPA RAI ()
55 RAVONG SK-03-002-041-001/164
(LEKSHIP) 		2803002000NRG23260920220043546 26/09/2022 Kusum Subba 2803002WL002465 Kusum Subba 00415 SBIN0009808 2886 2886 Processed 12/10/2022 5476437127 MRS KUSUM SUBBA ()
56 RAVONG SK-03-002-041-001/188
(LEKSHIP) 		2803002000NRG23260920220043550 26/09/2022 Sharmila Rai 2803002WL002465 Sharmila Rai 00415 SBIN0009808 2886 2886 Processed 12/10/2022 5476437113 MRS SHARMILA RAI ()
57 RAVONG SK-03-002-041-001/22
(LEKSHIP) 		2803002000NRG23260920220043555 26/09/2022 Sanchi Maya Rai 2803002WL002465 Sanchi Maya Rai 00415 SBIN0009808 2886 2886 Processed 12/10/2022 5476437148 MRS SANCHI MAYA RAI ()
58 RAVONG SK-03-002-041-001/259
(LEKSHIP) 		2803002000NRG23260920220043557 26/09/2022 Prena Tamang 2803002WL002465 Prena Tamang 00415 SBIN0009808 2886 2886 Processed 12/10/2022 5476437125 MRS PREENA TAMANG ()
59 RAVONG SK-03-002-041-001/285
(LEKSHIP) 		2803002000NRG23260920220043558 26/09/2022 Sushila Tamang 2803002WL002465 Sushila Tamang 00415 SBIN0009808 2886 2886 Processed 12/10/2022 5476437123 MRS SUSHILA TAMANG ()
60 RAVONG SK-03-002-041-001/287
(LEKSHIP) 		2803002000NRG23260920220043559 26/09/2022 Sancha Raj Rai 2803002WL002465 Sancha Raj Rai 00415 SBIN0009808 2886 2886 Processed 12/10/2022 5476437149 MR SANCHA RAJ RAI ()
61 RAVONG SK-03-002-041-002/245
(LEKSHIP) 		2803002000NRG23260920220043340 26/09/2022 Renuka Rai 2803002WL002450 Renuka Rai 00415 SBIN0009808 2886 2886 Processed 12/10/2022 5476437137 MRS RENUKA RAI ()
62 RAVONG SK-03-002-041-002/263
(LEKSHIP) 		2803002000NRG23260920220043343 26/09/2022 PRITIKA RAI 2803002WL002450 PRITIKA RAI 00415 SBIN0009808 2886 2886 Processed 12/10/2022 5476437150 MRS PRITIKA RAI ()
63 RAVONG SK-03-002-041-002/274-D
(LEKSHIP) 		2803002000NRG23260920220043344 26/09/2022 DEVI MAYA CHETTRI 2803002WL002450 DEVI MAYA CHETTRI 00415 SBIN0009808 2886 2886 Processed 12/10/2022 5476437110 MR SHER BAHADUR CHETTRI ()
64 RAVONG SK-03-002-041-002/407
(LEKSHIP) 		2803002000NRG23260920220043352 26/09/2022 Simika Limboo 2803002WL002450 Simika Limboo 00415 SBIN0009808 2886 2886 Processed 12/10/2022 5476437132 MISS SIMIKA LIMBOO ()
65 RAVONG SK-03-002-043-007/546
(RAVONG BARFUNG) 		2803002000NRG23260920220043443 26/09/2022 Sarita Tamang 2803002WL002459 Sarita Tamang 00415 SBIN0009808 2886 2886 Processed 12/10/2022 5476437147 MS SARITA TAMANG ()
66 RAVONG SK-03-002-043-007/546
(RAVONG BARFUNG) 		2803002000NRG23260920220043444 26/09/2022 Sarita Tamang 2803002WL002459 Sarita Tamang 00415 SBIN0009808 2664 2664 Processed 12/10/2022 5476437146 MS SARITA TAMANG ()
SubTotal 37296 37296
Total 178266 178266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_260922FTO_7235 HDFC Bank HDFC0003795 Ravongla Branch 2886
2 RAVONG SK2803002_260922FTO_7235 State Bank of India SBIN0007218 RAVANGLA 121656
3 RAVONG SK2803002_260922FTO_7235 State Bank of India SBIN0008512  KEWZING SAB 1554
4 RAVONG SK2803002_260922FTO_7235 State Bank of India SBIN0008512 KEWZING SAB 14874
5 RAVONG SK2803002_260922FTO_7235 State Bank of India SBIN0009808  RANGITNAGAR/HINGDAM 11544
6 RAVONG SK2803002_260922FTO_7235 State Bank of India SBIN0009808 RANGITNAGAR/HINGDAM 25752

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