Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:01:16 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_310323APB_FTO_13315
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-03-002-007-006/42-A
(RANKAY SANGMOO) 		2803002000NRG23310320230078167 31/03/2023 LALITA DEVI MANGER 2803002WL004396 LALITA DEVI MANGER 00415 SBIN0007218 888 888 Processed 03/05/2023 1171777982 LALITADEVIMANGER Sikkim State Co Operative Bank Ltd(607920)
2 RAVONG SK-03-002-007-006/486
(RANKAY SANGMOO) 		2803002000NRG23310320230078168 31/03/2023 PASSANG DOMA SHERPA 2803002WL004396 PASSANG DOMA SHERPA 00415 SBIN0007218 1776 1776 Processed 03/05/2023 1171777983 PASSANGDOMASHERPA Sikkim State Co Operative Bank Ltd(607920)
3 RAVONG SK-03-002-007-006/548
(RANKAY SANGMOO) 		2803002000NRG23310320230078169 31/03/2023 Pem Lhamu Sherpa 2803002WL004396 Pem Lhamu Sherpa 00415 SBIN0007218 1776 1776 Processed 03/05/2023 1171777984 PEMLHAMUSHERPA Sikkim State Co Operative Bank Ltd(607920)
4 RAVONG SK-03-002-007-006/552
(RANKAY SANGMOO) 		2803002000NRG23310320230078170 31/03/2023 MANUKA GURUNG 2803002WL004396 MANUKA GURUNG 00415 SBIN0007218 1776 1776 Processed 03/05/2023 1171777985 MRS MENUKA GURUNG STATE BANK OF INDIA(508548)
5 RAVONG SK-03-002-007-006/598
(RANKAY SANGMOO) 		2803002000NRG23310320230078173 31/03/2023 Lakpa Norbu Sherpa 2803002WL004396 Lakpa Norbu Sherpa 00415 SBIN0007218 1554 1554 Processed 03/05/2023 1171777981 LHAKPA NORBU SHERPA IDBI BANK(607095)
6 RAVONG SK-03-002-007-006/598
(RANKAY SANGMOO) 		2803002000NRG23310320230078172 31/03/2023 NIM DAWA SHERPA 2803002WL004396 NIM DAWA SHERPA 00415 SBIN0007218 1776 1776 Processed 03/05/2023 1171777986 MR NIM DAWA SHERPA STATE BANK OF INDIA(508548)
SubTotal 9546 9546
Total 9546 9546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_310323APB_FTO_13315 State Bank of India SBIN0007218 RAVANGLA 9546

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