Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:34:00 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_290922FTO_7551
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-03-002-043-003/217
(BARFUNG ZARUNG) 		2803002000NRG23280920220044384 29/09/2022 Mon Kumari Chettri 2803002WL002528 Mon Kumari Chettri 00415 SBIN0007218 2886 2886 Processed 12/10/2022 5476437703 MISS MON KUMARI CHETTRI ()
2 RAVONG SK-03-002-043-003/563
(BARFUNG ZARUNG) 		2803002000NRG23280920220044387 29/09/2022 LALL BDR RAI 2803002WL002528 LALL BDR RAI 00415 SBIN0007218 2886 2886 Rejected 13/10/2022 5476437704 No Such Account
SubTotal 5772 5772
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_290922FTO_7551 State Bank of India SBIN0007218 RAVANGLA 5772

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