Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:17:51 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_300922APB_FTO_7656
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-03-002-045-003/138
(BORONG PHAMTHANG) 		2803002000NRG23300920220045790 30/09/2022 Gyamchung Bhutia 2803002WL002608 Gyamchung Bhutia 00415 SBIN0007218 2442 2442 Processed 12/10/2022 5477258949 GYAMCHUNGBHUTIA Sikkim State Co Operative Bank Ltd(607920)
2 RAVONG SK-03-002-045-003/138
(BORONG PHAMTHANG) 		2803002000NRG23300920220045791 30/09/2022 Gyamchung Bhutia 2803002WL002608 Gyamchung Bhutia 00415 SBIN0007218 2442 2442 Processed 12/10/2022 5477258950 GYAMCHUNGBHUTIA Sikkim State Co Operative Bank Ltd(607920)
3 RAVONG SK-03-002-045-003/139
(BORONG PHAMTHANG) 		2803002000NRG23300920220045792 30/09/2022 Suk Raj Rai 2803002WL002608 Suk Raj Rai 00415 SBIN0007218 1998 1998 Processed 12/10/2022 5477258932 SUKRAJRAI Sikkim State Co Operative Bank Ltd(607920)
4 RAVONG SK-03-002-045-003/139
(BORONG PHAMTHANG) 		2803002000NRG23300920220045793 30/09/2022 Suk Raj Rai 2803002WL002608 Suk Raj Rai 00415 SBIN0007218 1776 1776 Processed 12/10/2022 5477258933 SUKRAJRAI Sikkim State Co Operative Bank Ltd(607920)
5 RAVONG SK-03-002-045-003/143
(BORONG PHAMTHANG) 		2803002000NRG23300920220045796 30/09/2022 Bhim Bahadur Rai 2803002WL002608 Bhim Bahadur Rai 00415 SBIN0007218 2664 2664 Processed 12/10/2022 5477258953 MR BHIM BAHADUR RAI STATE BANK OF INDIA(508548)
6 RAVONG SK-03-002-045-003/143
(BORONG PHAMTHANG) 		2803002000NRG23300920220045797 30/09/2022 Bhim Bahadur Rai 2803002WL002608 Bhim Bahadur Rai 00415 SBIN0007218 2664 2664 Processed 12/10/2022 5477258954 MR BHIM BAHADUR RAI STATE BANK OF INDIA(508548)
7 RAVONG SK-03-002-045-003/144
(BORONG PHAMTHANG) 		2803002000NRG23300920220045798 30/09/2022 Lall Maya Rai 2803002WL002608 Lall Maya Rai 00415 SBIN0007218 2220 2220 Processed 12/10/2022 5477258930 LALMAYARAI Sikkim State Co Operative Bank Ltd(607920)
8 RAVONG SK-03-002-045-003/144
(BORONG PHAMTHANG) 		2803002000NRG23300920220045799 30/09/2022 Lall Maya Rai 2803002WL002608 Lall Maya Rai 00415 SBIN0007218 2664 2664 Processed 12/10/2022 5477258931 LALMAYARAI Sikkim State Co Operative Bank Ltd(607920)
9 RAVONG SK-03-002-045-003/162
(BORONG PHAMTHANG) 		2803002000NRG23300920220045804 30/09/2022 Mon Maya Rai 2803002WL002608 Mon Maya Rai 00415 SBIN0007218 2664 2664 Processed 12/10/2022 5477258938 MRS MON MAYA RAI STATE BANK OF INDIA(508548)
10 RAVONG SK-03-002-045-003/166
(BORONG PHAMTHANG) 		2803002000NRG23300920220045805 30/09/2022 Pem Lassey Bhutia 2803002WL002608 Pem Lassey Bhutia 00415 SBIN0007218 2664 2664 Processed 12/10/2022 5477258957 MRS PEM LASSEY BHUTIA STATE BANK OF INDIA(508548)
11 RAVONG SK-03-002-045-003/166
(BORONG PHAMTHANG) 		2803002000NRG23300920220045806 30/09/2022 Pem Lassey Bhutia 2803002WL002608 Pem Lassey Bhutia 00415 SBIN0007218 2664 2664 Processed 12/10/2022 5477258958 MRS PEM LASSEY BHUTIA STATE BANK OF INDIA(508548)
12 RAVONG SK-03-002-045-003/174
(BORONG PHAMTHANG) 		2803002000NRG23300920220045811 30/09/2022 LENDUP BHUTIA 2803002WL002608 LENDUP BHUTIA 00415 SBIN0007218 2664 2664 Processed 12/10/2022 5477258959 MR LHENDUP BHUTIA STATE BANK OF INDIA(508548)
13 RAVONG SK-03-002-045-003/174
(BORONG PHAMTHANG) 		2803002000NRG23300920220045812 30/09/2022 LENDUP BHUTIA 2803002WL002608 LENDUP BHUTIA 00415 SBIN0007218 2664 2664 Processed 12/10/2022 5477258960 MR LHENDUP BHUTIA STATE BANK OF INDIA(508548)
14 RAVONG SK-03-002-045-003/176
(BORONG PHAMTHANG) 		2803002000NRG23300920220045815 30/09/2022 Shyam Bahadur Thatal 2803002WL002608 Shyam Bahadur Thatal 00415 SBIN0007218 2442 2442 Processed 12/10/2022 5477258936 SHYAMBAHADURTHATAL Sikkim State Co Operative Bank Ltd(607920)
15 RAVONG SK-03-002-045-003/176
(BORONG PHAMTHANG) 		2803002000NRG23300920220045816 30/09/2022 Shyam Bahadur Thatal 2803002WL002608 Shyam Bahadur Thatal 00415 SBIN0007218 2220 2220 Processed 12/10/2022 5477258937 SHYAMBAHADURTHATAL Sikkim State Co Operative Bank Ltd(607920)
16 RAVONG SK-03-002-045-003/192
(BORONG PHAMTHANG) 		2803002000NRG23300920220045819 30/09/2022 Sonam Pintso Bhutia 2803002WL002608 Sonam Pintso Bhutia 00415 SBIN0007218 222 222 Processed 12/10/2022 5477258926 MRS PHEGAM BHUTIA STATE BANK OF INDIA(508548)
17 RAVONG SK-03-002-045-003/193
(BORONG PHAMTHANG) 		2803002000NRG23300920220045820 30/09/2022 Suk Bdr Rai 2803002WL002608 Suk Bdr Rai 00415 SBIN0007218 2664 2664 Processed 12/10/2022 5477258955 SUKBAHADURRAI Sikkim State Co Operative Bank Ltd(607920)
18 RAVONG SK-03-002-045-003/193
(BORONG PHAMTHANG) 		2803002000NRG23300920220045821 30/09/2022 Suk Bdr Rai 2803002WL002608 Suk Bdr Rai 00415 SBIN0007218 2442 2442 Processed 12/10/2022 5477258956 SUKBAHADURRAI Sikkim State Co Operative Bank Ltd(607920)
19 RAVONG SK-03-002-045-003/196
(BORONG PHAMTHANG) 		2803002000NRG23300920220045822 30/09/2022 Bapchung Bhutia 2803002WL002608 Bapchung Bhutia 00415 SBIN0007218 2664 2664 Processed 12/10/2022 5477258943 MRS BAPCHUNG BHUTIA STATE BANK OF INDIA(508548)
20 RAVONG SK-03-002-045-003/196
(BORONG PHAMTHANG) 		2803002000NRG23300920220045823 30/09/2022 Bapchung Bhutia 2803002WL002608 Bapchung Bhutia 00415 SBIN0007218 2220 2220 Processed 12/10/2022 5477258944 MRS BAPCHUNG BHUTIA STATE BANK OF INDIA(508548)
21 RAVONG SK-03-002-045-003/199
(BORONG PHAMTHANG) 		2803002000NRG23300920220045826 30/09/2022 Gyatso Bhutia 2803002WL002608 Gyatso Bhutia 00415 SBIN0007218 2220 2220 Processed 12/10/2022 5477258947 MR GYATSO BHUTIA STATE BANK OF INDIA(508548)
22 RAVONG SK-03-002-045-003/199
(BORONG PHAMTHANG) 		2803002000NRG23300920220045827 30/09/2022 Gyatso Bhutia 2803002WL002608 Gyatso Bhutia 00415 SBIN0007218 2220 2220 Processed 12/10/2022 5477258948 MR GYATSO BHUTIA STATE BANK OF INDIA(508548)
23 RAVONG SK-03-002-045-003/331
(BORONG PHAMTHANG) 		2803002000NRG23300920220045828 30/09/2022 Saraswati Rai 2803002WL002608 Saraswati Rai 00415 SBIN0007218 2664 2664 Processed 12/10/2022 5477258929 MRS SARASWATI RAI STATE BANK OF INDIA(508548)
24 RAVONG SK-03-002-045-003/332
(BORONG PHAMTHANG) 		2803002000NRG23300920220045830 30/09/2022 Dhan Raj Kami 2803002WL002608 Dhan Raj Kami 00415 SBIN0007218 1110 1110 Processed 12/10/2022 5477258941 MR DHAN RAJ KAMI STATE BANK OF INDIA(508548)
25 RAVONG SK-03-002-045-003/332
(BORONG PHAMTHANG) 		2803002000NRG23300920220045831 30/09/2022 Dhan Raj Kami 2803002WL002608 Dhan Raj Kami 00415 SBIN0007218 2664 2664 Processed 12/10/2022 5477258942 MR DHAN RAJ KAMI STATE BANK OF INDIA(508548)
26 RAVONG SK-03-002-045-003/333
(BORONG PHAMTHANG) 		2803002000NRG23300920220045832 30/09/2022 Rupdhan Rai 2803002WL002608 Rupdhan Rai 00415 SBIN0007218 2664 2664 Processed 12/10/2022 5477258927 MR RUP DHAN RAI STATE BANK OF INDIA(508548)
27 RAVONG SK-03-002-045-003/333
(BORONG PHAMTHANG) 		2803002000NRG23300920220045833 30/09/2022 Rupdhan Rai 2803002WL002608 Rupdhan Rai 00415 SBIN0007218 2664 2664 Processed 12/10/2022 5477258928 MR RUP DHAN RAI STATE BANK OF INDIA(508548)
28 RAVONG SK-03-002-045-003/345
(BORONG PHAMTHANG) 		2803002000NRG23300920220045836 30/09/2022 Hemlata Rai 2803002WL002608 Hemlata Rai 00415 SBIN0007218 2664 2664 Processed 12/10/2022 5477258945 MRS HEM LATA RAI STATE BANK OF INDIA(508548)
29 RAVONG SK-03-002-045-003/345
(BORONG PHAMTHANG) 		2803002000NRG23300920220045837 30/09/2022 Hemlata Rai 2803002WL002608 Hemlata Rai 00415 SBIN0007218 2664 2664 Processed 12/10/2022 5477258946 MRS HEM LATA RAI STATE BANK OF INDIA(508548)
30 RAVONG SK-03-002-045-003/346
(BORONG PHAMTHANG) 		2803002000NRG23300920220045838 30/09/2022 Phigum Bhutia 2803002WL002608 Phigum Bhutia 00415 SBIN0007218 2442 2442 Processed 12/10/2022 5477258939 MRS PHIGUM BHUTIA STATE BANK OF INDIA(508548)
31 RAVONG SK-03-002-045-003/346
(BORONG PHAMTHANG) 		2803002000NRG23300920220045839 30/09/2022 Phigum Bhutia 2803002WL002608 Phigum Bhutia 00415 SBIN0007218 2220 2220 Processed 12/10/2022 5477258940 MRS PHIGUM BHUTIA STATE BANK OF INDIA(508548)
32 RAVONG SK-03-002-045-003/478
(BORONG PHAMTHANG) 		2803002000NRG23300920220045840 30/09/2022 Lhaki Bhutia 2803002WL002608 Lhaki Bhutia 00415 SBIN0007218 2442 2442 Processed 12/10/2022 5477258934 MRS LHAKI BHUTIA STATE BANK OF INDIA(508548)
33 RAVONG SK-03-002-045-003/478
(BORONG PHAMTHANG) 		2803002000NRG23300920220045841 30/09/2022 Lhaki Bhutia 2803002WL002608 Lhaki Bhutia 00415 SBIN0007218 2220 2220 Processed 12/10/2022 5477258935 MRS LHAKI BHUTIA STATE BANK OF INDIA(508548)
34 RAVONG SK-03-002-045-003/58
(BORONG PHAMTHANG) 		2803002000NRG23300920220045844 30/09/2022 Padam Lall Rai 2803002WL002608 Padam Lall Rai 00415 SBIN0007218 2664 2664 Processed 12/10/2022 5477258924 PADAMLALLRAI Sikkim State Co Operative Bank Ltd(607920)
35 RAVONG SK-03-002-045-003/58
(BORONG PHAMTHANG) 		2803002000NRG23300920220045845 30/09/2022 Padam Lall Rai 2803002WL002608 Padam Lall Rai 00415 SBIN0007218 2664 2664 Processed 12/10/2022 5477258925 PADAMLALLRAI Sikkim State Co Operative Bank Ltd(607920)
36 RAVONG SK-03-002-045-003/641
(BORONG PHAMTHANG) 		2803002000NRG23300920220045846 30/09/2022 Krishna Bahadur Kami 2803002WL002608 Krishna Bahadur Kami 00415 SBIN0007218 2664 2664 Processed 12/10/2022 5477258951 MR KRISHNA BAHADUR KAMI STATE BANK OF INDIA(508548)
37 RAVONG SK-03-002-045-003/641
(BORONG PHAMTHANG) 		2803002000NRG23300920220045847 30/09/2022 Krishna Bahadur Kami 2803002WL002608 Krishna Bahadur Kami 00415 SBIN0007218 1776 1776 Processed 12/10/2022 5477258952 MR KRISHNA BAHADUR KAMI STATE BANK OF INDIA(508548)
SubTotal 87690 87690
Total 87690 87690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_300922APB_FTO_7656 State Bank of India SBIN0007218 RAVANGLA 87690

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