Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:55:53 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_270323APB_FTO_12660
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-03-002-039-004/230
(TINIKTAM RAYONG) 		2803002000NRG23270320230076057 27/03/2023 Suk Maya Rai 2803002WL004306 Suk Maya Rai 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495439 MRS SUK MAYA RAI STATE BANK OF INDIA(508548)
2 RAVONG SK-03-002-039-004/234
(TINIKTAM RAYONG) 		2803002000NRG23270320230076059 27/03/2023 ANITA RAI 2803002WL004306 ANITA RAI 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495429 MRS ANITA RAI STATE BANK OF INDIA(508548)
3 RAVONG SK-03-002-039-004/244
(TINIKTAM RAYONG) 		2803002000NRG23270320230076060 27/03/2023 Dew Bishnu Limboo 2803002WL004306 Dew Bishnu Limboo 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495437 MR DEW BISHNU LIMBOO STATE BANK OF INDIA(508548)
4 RAVONG SK-03-002-039-004/260
(TINIKTAM RAYONG) 		2803002000NRG23270320230076062 27/03/2023 HARI MAYA CHETTRI 2803002WL004306 HARI MAYA CHETTRI 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495443 MRS HARI MAYA CHETTRI STATE BANK OF INDIA(508548)
5 RAVONG SK-03-002-039-004/264
(TINIKTAM RAYONG) 		2803002000NRG23250320230075671 27/03/2023 ARJUN LIMBOO 2803002WL004288 ARJUN LIMBOO 00415 SBIN0007218 1998 1998 Processed 03/04/2023 0498495459 MR ARJUN LIMBOO STATE BANK OF INDIA(508548)
6 RAVONG SK-03-002-039-004/275
(TINIKTAM RAYONG) 		2803002000NRG23270320230076063 27/03/2023 phul kumari rai 2803002WL004306 phul kumari rai 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495438 MRS PHUL KUMARI RAI STATE BANK OF INDIA(508548)
7 RAVONG SK-03-002-039-004/278
(TINIKTAM RAYONG) 		2803002000NRG23270320230076064 27/03/2023 SANCHA LACHI LIMBOO 2803002WL004306 SANCHA LACHI LIMBOO 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495444 MRS SANCHA LACHI LIMBOO STATE BANK OF INDIA(508548)
8 RAVONG SK-03-002-039-004/282
(TINIKTAM RAYONG) 		2803002000NRG23270320230076065 27/03/2023 KHANDO SHERPA 2803002WL004306 KHANDO SHERPA 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495460 MR KHANDU SHERPA STATE BANK OF INDIA(508548)
9 RAVONG SK-03-002-039-005/1
(TINIKTAM RAYONG) 		2803002000NRG23270320230076067 27/03/2023 BISHNU MAYA CHETTRI 2803002WL004306 BISHNU MAYA CHETTRI 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495442 MRS BISHNU MAYA CHETTRI STATE BANK OF INDIA(508548)
10 RAVONG SK-03-002-044-001/112
(RALONG NAMLUNG) 		2803002000NRG23270320230076050 27/03/2023 Gita Devi Chettri 2803002WL004305 Gita Devi Chettri 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495407 MRS GITA MAYA CHETTRI STATE BANK OF INDIA(508548)
11 RAVONG SK-03-002-044-001/115
(RALONG NAMLUNG) 		2803002000NRG23270320230076051 27/03/2023 Kamala Chettri 2803002WL004305 Kamala Chettri 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495447 MRS KAMALA CHETTRI STATE BANK OF INDIA(508548)
12 RAVONG SK-03-002-044-001/16
(RALONG NAMLUNG) 		2803002000NRG23270320230076052 27/03/2023 Sujata Chettri 2803002WL004305 Sujata Chettri 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495456 MRS SUJATA CHETTRI STATE BANK OF INDIA(508548)
13 RAVONG SK-03-002-044-001/193
(RALONG NAMLUNG) 		2803002000NRG23270320230076053 27/03/2023 Purna Maya Chettri 2803002WL004305 Purna Maya Chettri 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495448 MRS PURNA MAYA CHETTRI STATE BANK OF INDIA(508548)
14 RAVONG SK-03-002-044-001/20
(RALONG NAMLUNG) 		2803002000NRG23270320230076054 27/03/2023 Kharka Bdr Chettri 2803002WL004305 Kharka Bdr Chettri 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495430 KHARKA BAHADUR CHHETRI HDFC BANK LTD(607152)
15 RAVONG SK-03-002-044-001/20
(RALONG NAMLUNG) 		2803002000NRG23270320230076055 27/03/2023 KHOMA DEVI CHETTRI 2803002WL004305 KHOMA DEVI CHETTRI 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495420 MRS KHOMA DEVI CHHETRI STATE BANK OF INDIA(508548)
16 RAVONG SK-03-002-044-001/201
(RALONG NAMLUNG) 		2803002000NRG23270320230076078 27/03/2023 Mangal Man Limboo 2803002WL004309 Mangal Man Limboo 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495393 MANGAL MAN LIMBU STATE BANK OF INDIA(508548)
17 RAVONG SK-03-002-044-001/204
(RALONG NAMLUNG) 		2803002000NRG23270320230076056 27/03/2023 Sonam Bhutia 2803002WL004305 Sonam Bhutia 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495449 MR SONAM BHUTIA STATE BANK OF INDIA(508548)
18 RAVONG SK-03-002-044-001/227
(RALONG NAMLUNG) 		2803002000NRG23270320230076068 27/03/2023 Nanda Lall Chettri 2803002WL004307 Nanda Lall Chettri 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495396 NANDA LALL CHETTRI STATE BANK OF INDIA(508548)
19 RAVONG SK-03-002-044-001/227
(RALONG NAMLUNG) 		2803002000NRG23270320230076069 27/03/2023 Sumitra Chettri 2803002WL004307 Sumitra Chettri 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495457 SUMITRACHETTRI Sikkim State Co Operative Bank Ltd(607920)
20 RAVONG SK-03-002-044-001/277
(RALONG NAMLUNG) 		2803002000NRG23270320230076071 27/03/2023 Kumar Chettri 2803002WL004307 Kumar Chettri 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495441 MR KUMAR CHETTRI STATE BANK OF INDIA(508548)
21 RAVONG SK-03-002-044-001/288
(BARFUNG ZARUNG) 		2803002000NRG23270320230076072 27/03/2023 Ravi Maya Chettri 2803002WL004307 Ravi Maya Chettri 00415 SBIN0007218 1554 1554 Processed 03/04/2023 0498495440 MRS RAVI MAYA CHETTRI STATE BANK OF INDIA(508548)
22 RAVONG SK-03-002-044-001/35
(RALONG NAMLUNG) 		2803002000NRG23270320230076073 27/03/2023 Pabi Kumari Chettri 2803002WL004307 Pabi Kumari Chettri 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495410 MISS PABI KUMARI CHETTRI STATE BANK OF INDIA(508548)
23 RAVONG SK-03-002-044-001/39
(RALONG NAMLUNG) 		2803002000NRG23270320230076075 27/03/2023 Ganga Maya Chettri 2803002WL004307 Ganga Maya Chettri 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495431 MRS GANGA MAYA CHETTRI STATE BANK OF INDIA(508548)
24 RAVONG SK-03-002-044-001/435
(RALONG NAMLUNG) 		2803002000NRG23270320230076076 27/03/2023 Chewang Palzor Bhutia 2803002WL004308 Chewang Palzor Bhutia 00415 SBIN0007218 1998 1998 Processed 03/04/2023 0498495394 CHEWANG P BHUTIA INDUSIND BANK(607189)
25 RAVONG SK-03-002-044-003/120
(RALONG NAMLUNG) 		2803002000NRG23270320230076025 27/03/2023 Suk Raj limboo 2803002WL004304 Suk Raj limboo 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495411 MR SUK RAJ LIMBU STATE BANK OF INDIA(508548)
26 RAVONG SK-03-002-044-003/121
(RALONG NAMLUNG) 		2803002000NRG23270320230076027 27/03/2023 Aita Bir Rai 2803002WL004304 Aita Bir Rai 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495408 MR AITA BIR RAI STATE BANK OF INDIA(508548)
27 RAVONG SK-03-002-044-003/144
(RALONG NAMLUNG) 		2803002000NRG23270320230076029 27/03/2023 Kharka Bdr Rai 2803002WL004304 Kharka Bdr Rai 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495412 MR KHARKA BAHADUR RAI STATE BANK OF INDIA(508548)
28 RAVONG SK-03-002-044-003/144
(RALONG NAMLUNG) 		2803002000NRG23270320230076030 27/03/2023 Pee Maya Rai 2803002WL004304 Pee Maya Rai 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495435 MRS PEE MAYA SUBBA STATE BANK OF INDIA(508548)
29 RAVONG SK-03-002-044-003/151
(RALONG NAMLUNG) 		2803002000NRG23270320230076031 27/03/2023 Chandra Prakash Pradhan 2803002WL004304 Chandra Prakash Pradhan 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495398 MR CHANDRA PRAKASH PRADHAN STATE BANK OF INDIA(508548)
30 RAVONG SK-03-002-044-003/152
(RALONG NAMLUNG) 		2803002000NRG23270320230076032 27/03/2023 Lall Bdr Rai 2803002WL004304 Lall Bdr Rai 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495399 LAL BAHADUR RAI STATE BANK OF INDIA(508548)
31 RAVONG SK-03-002-044-003/152
(RALONG NAMLUNG) 		2803002000NRG23270320230076033 27/03/2023 LALL BDR RAI 2803002WL004304 LALL BDR RAI 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495400 MRS DEVIKA RAI STATE BANK OF INDIA(508548)
32 RAVONG SK-03-002-044-003/241
(RALONG NAMLUNG) 		2803002000NRG23270320230076035 27/03/2023 Phurba Bhutia 2803002WL004304 Phurba Bhutia 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495432 MR PHURBA BHUTIA STATE BANK OF INDIA(508548)
33 RAVONG SK-03-002-044-003/246
(RALONG NAMLUNG) 		2803002000NRG23270320230076036 27/03/2023 Sonam Tshering Bhutia 2803002WL004304 Sonam Tshering Bhutia 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495433 MR SONAM TSHERING BHUTIA STATE BANK OF INDIA(508548)
34 RAVONG SK-03-002-044-003/258
(RALONG NAMLUNG) 		2803002000NRG23270320230076037 27/03/2023 Bal Bahadur Limboo 2803002WL004304 Bal Bahadur Limboo 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495417 MR BAL BAHADUR LIMBU STATE BANK OF INDIA(508548)
35 RAVONG SK-03-002-044-003/258
(RALONG NAMLUNG) 		2803002000NRG23270320230076038 27/03/2023 Ravi Maya limboo 2803002WL004304 Ravi Maya limboo 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495434 MRS RAVI MAYA LIMBU STATE BANK OF INDIA(508548)
36 RAVONG SK-03-002-044-003/261
(RALONG NAMLUNG) 		2803002000NRG23270320230076039 27/03/2023 Gopal Dass Limboo 2803002WL004304 Gopal Dass Limboo 00415 SBIN0007218 1776 1776 Processed 03/04/2023 0498495397 MR GOPAL SINGH LIMBOO STATE BANK OF INDIA(508548)
37 RAVONG SK-03-002-044-003/261
(RALONG NAMLUNG) 		2803002000NRG23270320230076040 27/03/2023 Sharmila Limboo 2803002WL004304 Sharmila Limboo 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495458 MRS SHARMILA SUBBA STATE BANK OF INDIA(508548)
38 RAVONG SK-03-002-044-003/263
(RALONG NAMLUNG) 		2803002000NRG23270320230076041 27/03/2023 Dilli Ram Sharma 2803002WL004304 Dilli Ram Sharma 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495406 MR DILLI RAM SHARMA STATE BANK OF INDIA(508548)
39 RAVONG SK-03-002-044-003/292
(RALONG NAMLUNG) 		2803002000NRG23270320230076079 27/03/2023 Chewang Dem Bhutia 2803002WL004309 Chewang Dem Bhutia 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495401 MRS CHEWANG DEM BHUTIA STATE BANK OF INDIA(508548)
40 RAVONG SK-03-002-044-003/322
(RALONG NAMLUNG) 		2803002000NRG23270320230076042 27/03/2023 Topching 2803002WL004304 Topching 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495413 MR TOP CHING BHUTIA STATE BANK OF INDIA(508548)
41 RAVONG SK-03-002-044-003/373
(RALONG NAMLUNG) 		2803002000NRG23270320230076043 27/03/2023 Samlay Bhutia 2803002WL004304 Samlay Bhutia 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495451 MR SHAMLEY BHUTIA STATE BANK OF INDIA(508548)
42 RAVONG SK-03-002-044-003/464
(RALONG NAMLUNG) 		2803002000NRG23270320230076044 27/03/2023 Kalpana Limboo 2803002WL004304 Kalpana Limboo 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495436 MRS KALPANA LIMBOO STATE BANK OF INDIA(508548)
43 RAVONG SK-03-002-044-003/64
(RALONG NAMLUNG) 		2803002000NRG23270320230076046 27/03/2023 Khetang Bhutia 2803002WL004304 Khetang Bhutia 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495454 MR KHETANG BHUTIA STATE BANK OF INDIA(508548)
44 RAVONG SK-03-002-044-003/84
(RALONG NAMLUNG) 		2803002000NRG23270320230076047 27/03/2023 Passang Tshering Bhutia 2803002WL004304 Passang Tshering Bhutia 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495414 MR PASSANG TSHERING BHUTIA STATE BANK OF INDIA(508548)
45 RAVONG SK-03-002-044-004/116
(RALONG NAMLUNG) 		2803002000NRG23270320230076080 27/03/2023 Choki Dem Bhutia 2803002WL004309 Choki Dem Bhutia 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495415 MRS CHOKI DEM BHUTIA STATE BANK OF INDIA(508548)
46 RAVONG SK-03-002-044-004/213
(RALONG NAMLUNG) 		2803002000NRG23270320230076082 27/03/2023 Purna Dass Sharma 2803002WL004309 Purna Dass Sharma 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495409 MR PURNA DAS SHARMA STATE BANK OF INDIA(508548)
47 RAVONG SK-03-002-044-004/214
(RALONG NAMLUNG) 		2803002000NRG23270320230076083 27/03/2023 Choden Bhutia 2803002WL004309 Choden Bhutia 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495422 MRS CHODEN BHUTIA STATE BANK OF INDIA(508548)
48 RAVONG SK-03-002-044-004/221-A
(RALONG NAMLUNG) 		2803002000NRG23270320230076084 27/03/2023 Karma Lodey Bhutia 2803002WL004309 Karma Lodey Bhutia 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495392 KARMA LODEY BHUTIA STATE BANK OF INDIA(508548)
49 RAVONG SK-03-002-044-004/223
(RALONG NAMLUNG) 		2803002000NRG23270320230076085 27/03/2023 Sonam Zongpen Bhutia 2803002WL004309 Sonam Zongpen Bhutia 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495421 SONAMZONGPENBHUTIA Sikkim State Co Operative Bank Ltd(607920)
50 RAVONG SK-03-002-044-004/234
(RALONG NAMLUNG) 		2803002000NRG23270320230076086 27/03/2023 Khagendra Sharma 2803002WL004309 Khagendra Sharma 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495416 MR KHAGENDRA PRASAD SHARMA STATE BANK OF INDIA(508548)
51 RAVONG SK-03-002-044-004/249
(RALONG NAMLUNG) 		2803002000NRG23270320230076048 27/03/2023 saran dass sharma 2803002WL004304 saran dass sharma 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495405 MR SARAN DASS SHARMA STATE BANK OF INDIA(508548)
52 RAVONG SK-03-002-044-004/368
(RALONG NAMLUNG) 		2803002000NRG23270320230076087 27/03/2023 Bhawana Sharma 2803002WL004309 Bhawana Sharma 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495452 MRS BHAWANA SHARMA STATE BANK OF INDIA(508548)
53 RAVONG SK-03-002-044-004/379
(RALONG NAMLUNG) 		2803002000NRG23270320230076049 27/03/2023 Yapching Bhutia 2803002WL004304 Yapching Bhutia 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495450 MR YAP CHING BHUTIA STATE BANK OF INDIA(508548)
54 RAVONG SK-03-002-044-004/454
(RALONG NAMLUNG) 		2803002000NRG23270320230076088 27/03/2023 Phul Dhoj Limboo 2803002WL004309 Phul Dhoj Limboo 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495402 PHOOL DOJ LIMBOO HDFC BANK LTD(607152)
55 RAVONG SK-03-002-044-004/74
(RALONG NAMLUNG) 		2803002000NRG23270320230076089 27/03/2023 YAPCHING BHUTIA 2803002WL004309 YAPCHING BHUTIA 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0498495395 YAPCHUNG BHUTIA KARMA CHODEN BHUTIA STATE BANK OF INDIA(508548)
SubTotal 154512 154512
56 RAVONG SK-03-002-041-001/388
(LEKSHIP) 		2803002000NRG23270320230075899 27/03/2023 Dawa Tamang 2803002WL004298 Dawa Tamang 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0498495419 MR DAWA TAMANG STATE BANK OF INDIA(508548)
57 RAVONG SK-03-002-041-002/277
(LEKSHIP) 		2803002000NRG23270320230075901 27/03/2023 Tshering ongmu lepcha 2803002WL004298 Tshering ongmu lepcha 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0498495424 MRS TSHERING ONGMU LEPCHA STATE BANK OF INDIA(508548)
58 RAVONG SK-03-002-041-002/30
(LEKSHIP) 		2803002000NRG23270320230075902 27/03/2023 Chandra Bahadur Rai 2803002WL004298 Chandra Bahadur Rai 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0498495423 MR CHANDRA BAHADUR RAI STATE BANK OF INDIA(508548)
59 RAVONG SK-03-002-041-002/311
(LEKSHIP) 		2803002000NRG23270320230075903 27/03/2023 Roma chettri 2803002WL004298 Roma chettri 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0498495445 MRS ROMA CHETTRI STATE BANK OF INDIA(508548)
60 RAVONG SK-03-002-041-002/39
(LEKSHIP) 		2803002000NRG23270320230075905 27/03/2023 Parbati Chettri 2803002WL004298 Parbati Chettri 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0498495418 MRS PARBATI CHETTRI STATE BANK OF INDIA(508548)
61 RAVONG SK-03-002-041-002/406
(LEKSHIP) 		2803002000NRG23270320230075906 27/03/2023 Man prasad chettri 2803002WL004298 Man prasad chettri 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0498495453 MR MAN PRASAD CHETTRI STATE BANK OF INDIA(508548)
62 RAVONG SK-03-002-041-002/407
(LEKSHIP) 		2803002000NRG23270320230075907 27/03/2023 Parbat Limboo 2803002WL004298 Parbat Limboo 00415 SBIN0009808 2886 2886 Rejected 03/04/2023 0498495455 Account closed
63 RAVONG SK-03-002-041-003/359
(LEKSHIP) 		2803002000NRG23270320230075908 27/03/2023 Changay Bhutia 2803002WL004298 Changay Bhutia 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0498495446 MRS CHANGAY BHUTIA STATE BANK OF INDIA(508548)
64 RAVONG SK-03-002-041-003/376
(LEKSHIP) 		2803002000NRG23270320230075909 27/03/2023 Babi chettri 2803002WL004298 Babi chettri 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0498495404 MR BABI CHETTRI STATE BANK OF INDIA(508548)
65 RAVONG SK-03-002-041-003/379
(LEKSHIP) 		2803002000NRG23270320230075910 27/03/2023 Manik chand shah 2803002WL004298 Manik chand shah 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0498495428 Mrs. MANIK CHAND SHAH CENTRAL BANK OF INDIA(607115)
66 RAVONG SK-03-002-041-003/382
(LEKSHIP) 		2803002000NRG23270320230075911 27/03/2023 Ran maya Tamang 2803002WL004298 Ran maya Tamang 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0498495427 MRS RAM MAYA TAMANG STATE BANK OF INDIA(508548)
67 RAVONG SK-03-002-041-003/59
(LEKSHIP) 		2803002000NRG23270320230075912 27/03/2023 dhan kr rai 2803002WL004298 dhan kr rai 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0498495426 MR DHAN KUMAR RAI STATE BANK OF INDIA(508548)
68 RAVONG SK-03-002-041-003/77
(LEKSHIP) 		2803002000NRG23270320230075913 27/03/2023 KHIWAN KRI RAI 2803002WL004298 KHIWAN KRI RAI 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0498495425 MRS KHIWAN KUMARI RAI STATE BANK OF INDIA(508548)
69 RAVONG SK-03-002-041-003/82
(LEKSHIP) 		2803002000NRG23270320230075914 27/03/2023 SUBHALAL RAI 2803002WL004298 SUBHALAL RAI 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0498495403 MR SUBHA LALL RAI STATE BANK OF INDIA(508548)
SubTotal 40404 40404
Total 194916 194916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_270323APB_FTO_12660 State Bank of India SBIN0007218 RAVANGLA 154512
2 RAVONG SK2803002_270323APB_FTO_12660 State Bank of India SBIN0009808  RANGITNAGAR/HINGDAM 34632
3 RAVONG SK2803002_270323APB_FTO_12660 State Bank of India SBIN0009808 RANGITNAGAR/HINGDAM 5772

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