Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:40 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_290922APB_FTO_7556
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-03-002-045-001/13
(BORONG PHAMTHANG) 		2803002000NRG23290920220044885 29/09/2022 Bir Bahadur Limboo 2803002WL002560 Bir Bahadur Limboo 00415 SBIN0007218 1776 1776 Processed 12/10/2022 5477261181 MR BIR BAHADUR LIMBU STATE BANK OF INDIA(508548)
2 RAVONG SK-03-002-045-001/6
(BORONG PHAMTHANG) 		2803002000NRG23290920220044886 29/09/2022 Uttar Man Limboo 2803002WL002560 Uttar Man Limboo 00415 SBIN0007218 1776 1776 Processed 12/10/2022 5477261185 MR UTTER MAN LIMBOO STATE BANK OF INDIA(508548)
3 RAVONG SK-03-002-045-002/27
(BORONG PHAMTHANG) 		2803002000NRG23290920220044887 29/09/2022 Nar Bdr. Gurung 2803002WL002560 Nar Bdr. Gurung 00415 SBIN0007218 1332 1332 Processed 12/10/2022 5477261176 MR NAR BAHADUR GURUNG CARE LTI STATE BANK OF INDIA(508548)
4 RAVONG SK-03-002-045-002/300
(BORONG PHAMTHANG) 		2803002000NRG23290920220044888 29/09/2022 Rup Lall Kami 2803002WL002560 Rup Lall Kami 00415 SBIN0007218 1776 1776 Processed 12/10/2022 5477261199 MR RUP LALL KAMI STATE BANK OF INDIA(508548)
5 RAVONG SK-03-002-045-002/301
(BORONG PHAMTHANG) 		2803002000NRG23290920220044889 29/09/2022 Indra Bdr. Gurung 2803002WL002560 Indra Bdr. Gurung 00415 SBIN0007218 444 444 Rejected 12/10/2022 5477261206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 RAVONG SK-03-002-045-002/304
(BORONG PHAMTHANG) 		2803002000NRG23290920220044890 29/09/2022 Mala Gurung 2803002WL002560 Mala Gurung 00415 SBIN0007218 1332 1332 Processed 12/10/2022 5477261205 MISS MALA GURUNG STATE BANK OF INDIA(508548)
7 RAVONG SK-03-002-045-002/308
(BORONG PHAMTHANG) 		2803002000NRG23290920220044891 29/09/2022 Bhakta Bdr. Rai 2803002WL002560 Bhakta Bdr. Rai 00415 SBIN0007218 1776 1776 Processed 12/10/2022 5477261190 MR BHAKTA BAHADUR RAI STATE BANK OF INDIA(508548)
8 RAVONG SK-03-002-045-002/309
(BORONG PHAMTHANG) 		2803002000NRG23290920220044892 29/09/2022 Sumitra Rai 2803002WL002560 Sumitra Rai 00415 SBIN0007218 1776 1776 Processed 12/10/2022 5477261197 MRS SUMITRA RAI STATE BANK OF INDIA(508548)
9 RAVONG SK-03-002-045-002/31
(BORONG PHAMTHANG) 		2803002000NRG23290920220044893 29/09/2022 Chandra Kri Gurung 2803002WL002560 Chandra Kri Gurung 00415 SBIN0007218 1776 1776 Processed 12/10/2022 5477261182 MR TEK BDR GURUNG STATE BANK OF INDIA(508548)
10 RAVONG SK-03-002-045-002/310
(BORONG PHAMTHANG) 		2803002000NRG23290920220044894 29/09/2022 Dil Bahadur Rai 2803002WL002560 Dil Bahadur Rai 00415 SBIN0007218 1776 1776 Processed 12/10/2022 5477261207 MR DIL BAHADUR RAI STATE BANK OF INDIA(508548)
11 RAVONG SK-03-002-045-002/312
(BORONG PHAMTHANG) 		2803002000NRG23290920220044895 29/09/2022 Topzer Bhutia 2803002WL002560 Topzer Bhutia 00415 SBIN0007218 1110 1110 Processed 12/10/2022 5477261208 MR TOPZER BHUTIA STATE BANK OF INDIA(508548)
12 RAVONG SK-03-002-045-002/313
(BORONG PHAMTHANG) 		2803002000NRG23290920220044896 29/09/2022 Gangi Maya Limbu 2803002WL002560 Gangi Maya Limbu 00415 SBIN0007218 1776 1776 Processed 12/10/2022 5477261200 MRS GANGI MAYA LIMBOO STATE BANK OF INDIA(508548)
13 RAVONG SK-03-002-045-002/314
(BORONG PHAMTHANG) 		2803002000NRG23290920220044897 29/09/2022 DIRGA RAJ GURUNG 2803002WL002560 DIRGA RAJ GURUNG 00415 SBIN0007218 1776 1776 Processed 12/10/2022 5477261175 MR DHIRAJ MAN GURUNG LTI STATE BANK OF INDIA(508548)
14 RAVONG SK-03-002-045-002/315
(BORONG PHAMTHANG) 		2803002000NRG23290920220044898 29/09/2022 Chandra Man Limboo 2803002WL002560 Chandra Man Limboo 00415 SBIN0007218 1776 1776 Processed 12/10/2022 5477261186 MR CHANDRA MAN LIMBU STATE BANK OF INDIA(508548)
15 RAVONG SK-03-002-045-002/316
(BORONG PHAMTHANG) 		2803002000NRG23290920220044899 29/09/2022 Ratna Man Limboo 2803002WL002560 Ratna Man Limboo 00415 SBIN0007218 1554 1554 Processed 12/10/2022 5477261194 MR RATNA MAN LIMBU STATE BANK OF INDIA(508548)
16 RAVONG SK-03-002-045-002/318
(BORONG PHAMTHANG) 		2803002000NRG23290920220044900 29/09/2022 Jit Lall Limboo 2803002WL002560 Jit Lall Limboo 00415 SBIN0007218 1776 1776 Processed 12/10/2022 5477261196 MR JIT LALL LIMBU STATE BANK OF INDIA(508548)
17 RAVONG SK-03-002-045-002/322
(BORONG PHAMTHANG) 		2803002000NRG23290920220044902 29/09/2022 Agey Tsh.Lepcha 2803002WL002560 Agey Tsh.Lepcha 00415 SBIN0007218 1776 1776 Processed 12/10/2022 5477261177 MR AGEY TSH LEPCHA STATE BANK OF INDIA(508548)
18 RAVONG SK-03-002-045-002/327
(BORONG PHAMTHANG) 		2803002000NRG23290920220044903 29/09/2022 Birkha Bdr.Limboo 2803002WL002560 Birkha Bdr.Limboo 00415 SBIN0007218 1776 1776 Processed 12/10/2022 5477261203 MR BIRKHA BAHADUR LIMBOO STATE BANK OF INDIA(508548)
19 RAVONG SK-03-002-045-002/33
(BORONG PHAMTHANG) 		2803002000NRG23290920220044904 29/09/2022 Dhan Bdr Gurung 2803002WL002560 Dhan Bdr Gurung 00415 SBIN0007218 1332 1332 Processed 12/10/2022 5477261195 MR DHAN BAHADUR GURUNG STATE BANK OF INDIA(508548)
20 RAVONG SK-03-002-045-002/335
(BORONG PHAMTHANG) 		2803002000NRG23290920220044905 29/09/2022 Ganga Ram Manger 2803002WL002560 Ganga Ram Manger 00415 SBIN0007218 1776 1776 Processed 12/10/2022 5477261179 GANGARAMMANGER Sikkim State Co Operative Bank Ltd(607920)
21 RAVONG SK-03-002-045-002/374
(BORONG PHAMTHANG) 		2803002000NRG23290920220044906 29/09/2022 Dichen Bhutia 2803002WL002560 Dichen Bhutia 00415 SBIN0007218 666 666 Processed 12/10/2022 5477261204 MR DICHEN BHUTIA STATE BANK OF INDIA(508548)
22 RAVONG SK-03-002-045-002/376
(BORONG PHAMTHANG) 		2803002000NRG23290920220044907 29/09/2022 Chandra Maya Gurung 2803002WL002560 Chandra Maya Gurung 00415 SBIN0007218 1776 1776 Processed 12/10/2022 5477261184 MR CHANDRA MAYA GURUNG STATE BANK OF INDIA(508548)
23 RAVONG SK-03-002-045-002/387
(BORONG PHAMTHANG) 		2803002000NRG23290920220044910 29/09/2022 Devi Lal Sharma 2803002WL002560 Devi Lal Sharma 00415 SBIN0007218 1554 1554 Processed 12/10/2022 5477261174 DEVI LALL SHARMA STATE BANK OF INDIA(508548)
24 RAVONG SK-03-002-045-002/39
(BORONG PHAMTHANG) 		2803002000NRG23290920220044911 29/09/2022 Purna Bahadur Limbu 2803002WL002560 Purna Bahadur Limbu 00415 SBIN0007218 1776 1776 Processed 12/10/2022 5477261180 MR PURNA BAHADUR LIMBOO STATE BANK OF INDIA(508548)
25 RAVONG SK-03-002-045-002/40
(BORONG PHAMTHANG) 		2803002000NRG23290920220044912 29/09/2022 Garjaman Gurung 2803002WL002560 Garjaman Gurung 00415 SBIN0007218 1332 1332 Processed 12/10/2022 5477261183 MR GARJA MAN GURUNG STATE BANK OF INDIA(508548)
26 RAVONG SK-03-002-045-002/420
(BORONG PHAMTHANG) 		2803002000NRG23290920220044913 29/09/2022 Karna Maya Subba 2803002WL002560 Karna Maya Subba 00415 SBIN0007218 1776 1776 Processed 12/10/2022 5477261202 MRS KARNA MAYA LIMBU STATE BANK OF INDIA(508548)
27 RAVONG SK-03-002-045-002/421
(BORONG PHAMTHANG) 		2803002000NRG23290920220044914 29/09/2022 Krishna Bdr.Rai 2803002WL002560 Krishna Bdr.Rai 00415 SBIN0007218 1110 1110 Rejected 12/10/2022 5477261188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 RAVONG SK-03-002-045-002/45
(BORONG PHAMTHANG) 		2803002000NRG23290920220044915 29/09/2022 Kar Bir Gurung 2803002WL002560 Kar Bir Gurung 00415 SBIN0007218 666 666 Processed 12/10/2022 5477261209 MR KARBIR GURUNG STATE BANK OF INDIA(508548)
29 RAVONG SK-03-002-045-002/459
(BORONG PHAMTHANG) 		2803002000NRG23290920220044916 29/09/2022 Anita Limboo 2803002WL002560 Anita Limboo 00415 SBIN0007218 1776 1776 Processed 12/10/2022 5477261192 MRS ANITA LIMBU STATE BANK OF INDIA(508548)
30 RAVONG SK-03-002-045-002/462
(BORONG PHAMTHANG) 		2803002000NRG23290920220044917 29/09/2022 Sunil Limbu 2803002WL002560 Sunil Limbu 00415 SBIN0007218 1776 1776 Processed 12/10/2022 5477261191 MR SUNIL LIMBU STATE BANK OF INDIA(508548)
31 RAVONG SK-03-002-045-002/465
(BORONG PHAMTHANG) 		2803002000NRG23290920220044918 29/09/2022 Lal Bdr Limboo 2803002WL002560 Lal Bdr Limboo 00415 SBIN0007218 1776 1776 Processed 12/10/2022 5477261201 MR LALL BAHADUR LIMBOO STATE BANK OF INDIA(508548)
32 RAVONG SK-03-002-045-002/485
(BORONG PHAMTHANG) 		2803002000NRG23290920220044919 29/09/2022 Manjit Limboo 2803002WL002560 Manjit Limboo 00415 SBIN0007218 1776 1776 Processed 12/10/2022 5477261189 MR MANJIT LIMBOO STATE BANK OF INDIA(508548)
33 RAVONG SK-03-002-045-002/518
(BORONG PHAMTHANG) 		2803002000NRG23290920220044920 29/09/2022 Chandri Maya Rai 2803002WL002560 Chandri Maya Rai 00415 SBIN0007218 1776 1776 Processed 12/10/2022 5477261198 MS CHANDRI MAYA RAI STATE BANK OF INDIA(508548)
34 RAVONG SK-03-002-045-002/539
(BORONG PHAMTHANG) 		2803002000NRG23290920220044922 29/09/2022 Karma Tshering Lepcha 2803002WL002560 Karma Tshering Lepcha 00415 SBIN0007218 1776 1776 Processed 12/10/2022 5477261187 MR KARMA TSHERING LEPCHA STATE BANK OF INDIA(508548)
35 RAVONG SK-03-002-045-002/653
(BORONG PHAMTHANG) 		2803002000NRG23290920220044923 29/09/2022 Ganga Maya Rai 2803002WL002560 Ganga Maya Rai 00415 SBIN0007218 1554 1554 Processed 12/10/2022 5477261178 MRS GANGA MAYA RAI STATE BANK OF INDIA(508548)
36 RAVONG SK-03-002-045-002/663
(BORONG PHAMTHANG) 		2803002000NRG23290920220044924 29/09/2022 Damber Singh Gurung 2803002WL002560 Damber Singh Gurung 00415 SBIN0007218 1332 1332 Processed 12/10/2022 5477261210 MR DAMBER SINGH GURUNG STATE BANK OF INDIA(508548)
37 RAVONG SK-03-002-045-006/582
(BORONG PHAMTHANG) 		2803002000NRG23290920220044928 29/09/2022 Shanti Limbu 2803002WL002560 Shanti Limbu 00415 SBIN0007218 1554 1554 Processed 12/10/2022 5477261193 MISS SHANTI LOIMBOO STATE BANK OF INDIA(508548)
SubTotal 57720 57720
Total 57720 57720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_290922APB_FTO_7556 State Bank of India SBIN0007218 RAVANGLA 57720

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