Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:40:59 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_280323APB_FTO_12741
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-03-002-041-002/47
(LEKSHIP) 		2803002000NRG23280320230076338 28/03/2023 Yawan Tamang 2803002WL004322 Yawan Tamang 00089 CBIN0282705 2886 2886 Processed 03/04/2023 0500536795 Mr. YAWAN KUMAR TAMANG CENTRAL BANK OF INDIA(607115)
SubTotal 2886 2886
2 RAVONG SK-03-002-041-004/338
(LEKSHIP) 		2803002000NRG23280320230076367 28/03/2023 RAM LAL RAI 2803002WL004322 RAM LAL RAI 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0500536809 RAMLALLRAI Sikkim State Co Operative Bank Ltd(607920)
SubTotal 2886 2886
3 RAVONG SK-03-002-041-004/194
(LEKSHIP) 		2803002000NRG23280320230076357 28/03/2023 Sunita Rai 2803002WL004322 Sunita Rai 00415 SBIN0008512 2886 2886 Processed 03/04/2023 0500536816 SUNITARAI Sikkim State Co Operative Bank Ltd(607920)
SubTotal 2886 2886
4 RAVONG SK-03-002-041-001/211
(LEKSHIP) 		2803002000NRG23280320230076337 28/03/2023 Amber Gurung 2803002WL004322 Amber Gurung 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0500536793 MR AMBER GURUNG STATE BANK OF INDIA(508548)
5 RAVONG SK-03-002-041-004/129
(LEKSHIP) 		2803002000NRG23280320230076339 28/03/2023 Hasta bdr Rai 2803002WL004322 Hasta bdr Rai 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0500536823 MR HASTA BAHADUR RAI STATE BANK OF INDIA(508548)
6 RAVONG SK-03-002-041-004/133
(LEKSHIP) 		2803002000NRG23280320230076340 28/03/2023 Ongkit Lepcha 2803002WL004322 Ongkit Lepcha 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0500536804 MISS ONGKIT LEPCHA STATE BANK OF INDIA(508548)
7 RAVONG SK-03-002-041-004/136
(LEKSHIP) 		2803002000NRG23280320230076341 28/03/2023 Ran maya lepcha 2803002WL004322 Ran maya lepcha 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0500536794 MRS RAN MAYA LEPCHA STATE BANK OF INDIA(508548)
8 RAVONG SK-03-002-041-004/138
(LEKSHIP) 		2803002000NRG23280320230076342 28/03/2023 Gracy chettri 2803002WL004322 Gracy chettri 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0500536824 MS GRACY CHETTRI STATE BANK OF INDIA(508548)
9 RAVONG SK-03-002-041-004/144
(LEKSHIP) 		2803002000NRG23280320230076343 28/03/2023 Ram Kumar Rai 2803002WL004322 Ram Kumar Rai 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0500536821 MR RAM KUMAR RAI STATE BANK OF INDIA(508548)
10 RAVONG SK-03-002-041-004/145
(LEKSHIP) 		2803002000NRG23280320230076344 28/03/2023 BHIM BDR RAI 2803002WL004322 BHIM BDR RAI 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0500536805 MR BHIM BHADUR RAI STATE BANK OF INDIA(508548)
11 RAVONG SK-03-002-041-004/147
(LEKSHIP) 		2803002000NRG23280320230076345 28/03/2023 Phurmit lepcha 2803002WL004322 Phurmit lepcha 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0500536817 MRS PHURMIT LEPCHA STATE BANK OF INDIA(508548)
12 RAVONG SK-03-002-041-004/149
(LEKSHIP) 		2803002000NRG23280320230076347 28/03/2023 Sajam lepcha 2803002WL004322 Sajam lepcha 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0500536801 MRS SAJAM LEPCHA STATE BANK OF INDIA(508548)
13 RAVONG SK-03-002-041-004/150
(LEKSHIP) 		2803002000NRG23280320230076348 28/03/2023 Ongkit lepcha 2803002WL004322 Ongkit lepcha 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0500536808 MISS ONGKIT LEPCHA STATE BANK OF INDIA(508548)
14 RAVONG SK-03-002-041-004/153
(LEKSHIP) 		2803002000NRG23280320230076350 28/03/2023 BHIM TAMANG 2803002WL004322 BHIM TAMANG 00415 SBIN0009808 222 222 Processed 03/04/2023 0500536797 MR BHIM TAMANG STATE BANK OF INDIA(508548)
15 RAVONG SK-03-002-041-004/156
(LEKSHIP) 		2803002000NRG23280320230076351 28/03/2023 rinchen lepcha 2803002WL004322 rinchen lepcha 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0500536806 MRS RINCHEN LEPCHA STATE BANK OF INDIA(508548)
16 RAVONG SK-03-002-041-004/158
(LEKSHIP) 		2803002000NRG23280320230076352 28/03/2023 LAKPA LEPCHA 2803002WL004322 LAKPA LEPCHA 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0500536800 MR LAKPA LEPCHA STATE BANK OF INDIA(508548)
17 RAVONG SK-03-002-041-004/159
(LEKSHIP) 		2803002000NRG23280320230076353 28/03/2023 Susma Rai 2803002WL004322 Susma Rai 00415 SBIN0009808 1998 1998 Processed 03/04/2023 0500536803 MRS SUSHMA RAI STATE BANK OF INDIA(508548)
18 RAVONG SK-03-002-041-004/160
(LEKSHIP) 		2803002000NRG23280320230076354 28/03/2023 Ongkit lepcha 2803002WL004322 Ongkit lepcha 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0500536820 MR DAL BAHADUR RAI STATE BANK OF INDIA(508548)
19 RAVONG SK-03-002-041-004/163
(LEKSHIP) 		2803002000NRG23280320230076355 28/03/2023 Priya Rai 2803002WL004322 Priya Rai 00415 SBIN0009808 1998 1998 Processed 03/04/2023 0500536818 MRS SATI RAI STATE BANK OF INDIA(508548)
20 RAVONG SK-03-002-041-004/171
(LEKSHIP) 		2803002000NRG23280320230076356 28/03/2023 BISHNU RAI 2803002WL004322 BISHNU RAI 00415 SBIN0009808 222 222 Processed 03/04/2023 0500536799 MRS BISHNU MAYA RAI STATE BANK OF INDIA(508548)
21 RAVONG SK-03-002-041-004/204
(LEKSHIP) 		2803002000NRG23280320230076358 28/03/2023 KARMA DOMA BHUTIA 2803002WL004322 KARMA DOMA BHUTIA 00415 SBIN0009808 1998 1998 Processed 03/04/2023 0500536798 MRS KARMA DOMA BHUTIA STATE BANK OF INDIA(508548)
22 RAVONG SK-03-002-041-004/208
(LEKSHIP) 		2803002000NRG23280320230076360 28/03/2023 SUK MAYA RAI 2803002WL004322 SUK MAYA RAI 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0500536802 MRS SUK MAYA RAI STATE BANK OF INDIA(508548)
23 RAVONG SK-03-002-041-004/209
(LEKSHIP) 		2803002000NRG23280320230076361 28/03/2023 JAS MAYA RAI 2803002WL004322 JAS MAYA RAI 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0500536792 MRS JAS MAYA RAI STATE BANK OF INDIA(508548)
24 RAVONG SK-03-002-041-004/244
(LEKSHIP) 		2803002000NRG23280320230076362 28/03/2023 Padam Bdr Tamang 2803002WL004322 Padam Bdr Tamang 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0500536819 MR PADAM TAMANG STATE BANK OF INDIA(508548)
25 RAVONG SK-03-002-041-004/327
(LEKSHIP) 		2803002000NRG23280320230076363 28/03/2023 Renuka Rai 2803002WL004322 Renuka Rai 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0500536796 MR RAI RENUKA STATE BANK OF INDIA(508548)
26 RAVONG SK-03-002-041-004/329
(LEKSHIP) 		2803002000NRG23280320230076364 28/03/2023 Kanchi maya tamang 2803002WL004322 Kanchi maya tamang 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0500536811 MRS KANCHI MAYA TAMANG STATE BANK OF INDIA(508548)
27 RAVONG SK-03-002-041-004/331
(LEKSHIP) 		2803002000NRG23280320230076365 28/03/2023 TSHERING DOMA SHERPA 2803002WL004322 TSHERING DOMA SHERPA 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0500536791 MRS TSHERING DOMA SHERPA STATE BANK OF INDIA(508548)
28 RAVONG SK-03-002-041-004/333
(LEKSHIP) 		2803002000NRG23280320230076366 28/03/2023 Sangita Rai 2803002WL004322 Sangita Rai 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0500536807 MRS SANGITA RAI STATE BANK OF INDIA(508548)
29 RAVONG SK-03-002-041-004/339
(LEKSHIP) 		2803002000NRG23280320230076368 28/03/2023 Nimkit lepcha 2803002WL004322 Nimkit lepcha 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0500536810 MRS NIMKIT LEPCHA STATE BANK OF INDIA(508548)
30 RAVONG SK-03-002-041-005/126
(LEKSHIP) 		2803002000NRG23280320230076370 28/03/2023 SUKMIT LEPCHA 2803002WL004322 SUKMIT LEPCHA 00415 SBIN0009808 222 222 Processed 03/04/2023 0500536815 MRS SUKMIT LEPCHA STATE BANK OF INDIA(508548)
31 RAVONG SK-03-002-041-005/289
(LEKSHIP) 		2803002000NRG23280320230076371 28/03/2023 Sita Chettri 2803002WL004322 Sita Chettri 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0500536812 MRS SITA CHETTRI STATE BANK OF INDIA(508548)
32 RAVONG SK-03-002-041-005/291
(LEKSHIP) 		2803002000NRG23280320230076372 28/03/2023 Naina kumari Rai 2803002WL004322 Naina kumari Rai 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0500536813 MISS NAINA KUMARI RAI STATE BANK OF INDIA(508548)
33 RAVONG SK-03-002-041-005/292
(LEKSHIP) 		2803002000NRG23280320230076373 28/03/2023 Tek Bdr Rai 2803002WL004322 Tek Bdr Rai 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0500536822 MR TEK BAHADUR RAI STATE BANK OF INDIA(508548)
34 RAVONG SK-03-002-041-005/371
(LEKSHIP) 		2803002000NRG23280320230076374 28/03/2023 Purnima sherpa 2803002WL004322 Purnima sherpa 00415 SBIN0009808 2886 2886 Processed 03/04/2023 0500536814 MRS PURNIMA SHERPA STATE BANK OF INDIA(508548)
SubTotal 78810 78810
Total 87468 87468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_280323APB_FTO_12741 Central Bank Of India CBIN0282705 LEGSHIP 2886
2 RAVONG SK2803002_280323APB_FTO_12741 State Bank of India SBIN0007218 RAVANGLA 2886
3 RAVONG SK2803002_280323APB_FTO_12741 State Bank of India SBIN0008512 KEWZING SAB 2886
4 RAVONG SK2803002_280323APB_FTO_12741 State Bank of India SBIN0009808  RANGITNAGAR/HINGDAM 69708
5 RAVONG SK2803002_280323APB_FTO_12741 State Bank of India SBIN0009808 RANGITNAGAR/HINGDAM 9102

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