Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:50:38 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_280323FTO_12751
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-03-002-042-001/358
(KEWZING BAKHIM) 		2803002000NRG23280320230076207 28/03/2023 LAKPA DOMA SHERPA 2803002WL004315 LAKPA DOMA SHERPA 00415 SBIN0008512 444 444 Processed 03/04/2023 0500537134 MR LAKPA DOMA SHERPA ()
2 RAVONG SK-03-002-042-001/43
(KEWZING BAKHIM) 		2803002000NRG23280320230076210 28/03/2023 DAWA SHERPA 2803002WL004315 DAWA SHERPA 00415 SBIN0008512 444 444 Processed 03/04/2023 0500537135 MR DAWA SHERPA ()
SubTotal 888 888
Total 888 888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_280323FTO_12751 State Bank of India SBIN0008512 KEWZING SAB 888

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