Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 06:32:59 PM

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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_300323FTO_13191

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-03-002-044-001/418 (RALONG NAMLUNG)

2803002000NRG23300320230077526

30/03/2023

Chung Chung Bhutia

2803002WL004369

Chung Chung Bhutia

00415

SBIN0007218

2886

2886

Processed

03/04/2023

0518777557

MR SUMCHUM BHUTIA

()

2

RAVONG

SK-03-002-044-002/500 (RALONG NAMLUNG)

2803002000NRG23300320230077532

30/03/2023

Lakki Bhatia

2803002WL004369

Lakki Bhatia

00415

SBIN0007218

2886

2886

Processed

03/04/2023

0518777556

MRS LAKKI BHUTIA

()

3

RAVONG

SK-03-002-044-006/80 (RALONG NAMLUNG)

2803002000NRG23300320230077544

30/03/2023

Passang Doma Bhutia

2803002WL004369

Passang Doma Bhutia

00415

SBIN0007218

2220

2220

Processed

03/04/2023

0518777558

MS PASSANG DOMA BHUTIA

()

SubTotal

7992

7992

Total

7992

7992

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAVONG	SK2803002_300323FTO_13191	State Bank of India	SBIN0007218	RAVANGLA	7992

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