Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:06:20 PM 
Back  

FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_300323FTO_13193
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-03-002-045-002/321
(BORONG PHAMTHANG) 		2803002000NRG23300320230077518 30/03/2023 Jas Maya Kami 2803002WL004368 Jas Maya Kami 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0518777532 MRS JAS MAYA KAMI ()
2 RAVONG SK-03-002-045-002/380
(BORONG PHAMTHANG) 		2803002000NRG23300320230077519 30/03/2023 Nar Bdr Rai 2803002WL004368 Nar Bdr Rai 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0518777530 MRS BHANU RAI ()
3 RAVONG SK-03-002-045-002/382
(BORONG PHAMTHANG) 		2803002000NRG23300320230077520 30/03/2023 Karbir Rai 2803002WL004368 Karbir Rai 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0518777529 MR KARBIR RAI ()
4 RAVONG SK-03-002-045-002/519
(BORONG PHAMTHANG) 		2803002000NRG23300320230077524 30/03/2023 Renuka Kami 2803002WL004368 Renuka Kami 00415 SBIN0007218 2886 2886 Processed 03/04/2023 0518777531 MRS RENUKA BISHWAKARMA ()
SubTotal 11544 11544
Total 11544 11544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_300323FTO_13193 State Bank of India SBIN0007218 RAVANGLA 11544

Download In Excel