Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:20:46 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_310323APB_FTO_13343
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-03-002-007-001/47
(RANKAY SANGMOO) 		2803002000NRG23310320230078630 31/03/2023 Padam bir Kami 2803002WL004419 Padam bir Kami 00415 SBIN0007218 2220 2220 Processed 03/05/2023 1171778177 MR PADAM BIR KAMI STATE BANK OF INDIA(508548)
2 RAVONG SK-03-002-007-001/73
(RANKAY SANGMOO) 		2803002000NRG23310320230078631 31/03/2023 Man Singh Limboo 2803002WL004419 Man Singh Limboo 00415 SBIN0007218 2220 2220 Processed 03/05/2023 1171778190 MR MAN SINGH LIMBOO STATE BANK OF INDIA(508548)
3 RAVONG SK-03-002-044-001/110
(RALONG NAMLUNG) 		2803002000NRG23310320230078627 31/03/2023 Khina Maya Chettri 2803002WL004418 Khina Maya Chettri 00415 SBIN0007218 1554 1554 Processed 03/05/2023 1171778178 MRS KHINA MAYA CHETTRI STATE BANK OF INDIA(508548)
4 RAVONG SK-03-002-044-001/112
(RALONG NAMLUNG) 		2803002000NRG23310320230078582 31/03/2023 Gita Devi Chettri 2803002WL004414 Gita Devi Chettri 00415 SBIN0007218 1998 1998 Processed 03/05/2023 1171778170 MRS GITA MAYA CHETTRI STATE BANK OF INDIA(508548)
5 RAVONG SK-03-002-044-001/115
(RALONG NAMLUNG) 		2803002000NRG23310320230078583 31/03/2023 Kamala Chettri 2803002WL004414 Kamala Chettri 00415 SBIN0007218 1998 1998 Processed 03/05/2023 1171778179 MRS KAMALA CHETTRI STATE BANK OF INDIA(508548)
6 RAVONG SK-03-002-044-001/16
(RALONG NAMLUNG) 		2803002000NRG23310320230078584 31/03/2023 Sujata Chettri 2803002WL004414 Sujata Chettri 00415 SBIN0007218 1998 1998 Processed 03/05/2023 1171778189 MRS SUJATA CHETTRI STATE BANK OF INDIA(508548)
7 RAVONG SK-03-002-044-001/193
(RALONG NAMLUNG) 		2803002000NRG23310320230078585 31/03/2023 Purna Maya Chettri 2803002WL004414 Purna Maya Chettri 00415 SBIN0007218 1998 1998 Processed 03/05/2023 1171778175 MRS PURNA MAYA CHETTRI STATE BANK OF INDIA(508548)
8 RAVONG SK-03-002-044-001/20
(RALONG NAMLUNG) 		2803002000NRG23310320230078586 31/03/2023 Kharka Bdr Chettri 2803002WL004414 Kharka Bdr Chettri 00415 SBIN0007218 1998 1998 Processed 03/05/2023 1171778180 KHARKA BAHADUR CHHETRI HDFC BANK LTD(607152)
9 RAVONG SK-03-002-044-001/204
(RALONG NAMLUNG) 		2803002000NRG23310320230078587 31/03/2023 Sonam Bhutia 2803002WL004414 Sonam Bhutia 00415 SBIN0007218 1998 1998 Processed 03/05/2023 1171778186 MR SONAM BHUTIA STATE BANK OF INDIA(508548)
10 RAVONG SK-03-002-044-001/35
(RALONG NAMLUNG) 		2803002000NRG23310320230078588 31/03/2023 Pabi Kumari Chettri 2803002WL004414 Pabi Kumari Chettri 00415 SBIN0007218 1998 1998 Processed 03/05/2023 1171778171 MISS PABI KUMARI CHETTRI STATE BANK OF INDIA(508548)
11 RAVONG SK-03-002-044-001/39
(RALONG NAMLUNG) 		2803002000NRG23310320230078590 31/03/2023 Ganga Maya Chettri 2803002WL004414 Ganga Maya Chettri 00415 SBIN0007218 1998 1998 Processed 03/05/2023 1171778187 MRS GANGA MAYA CHETTRI STATE BANK OF INDIA(508548)
12 RAVONG SK-03-002-044-001/40
(RALONG NAMLUNG) 		2803002000NRG23310320230078629 31/03/2023 Bhim Bdr Chettri 2803002WL004418 Bhim Bdr Chettri 00415 SBIN0007218 1110 1110 Processed 03/05/2023 1171778182 MR BHIM BAHADUR CHETTRI STATE BANK OF INDIA(508548)
13 RAVONG SK-03-002-044-001/497
(RALONG NAMLUNG) 		2803002000NRG23310320230078591 31/03/2023 Kharga Bdr Chettri 2803002WL004414 Kharga Bdr Chettri 00415 SBIN0007218 1998 1998 Processed 03/05/2023 1171778188 MR KHARGA BAHADUR CHETTRI STATE BANK OF INDIA(508548)
14 RAVONG SK-03-002-044-005/100
(RALONG NAMLUNG) 		2803002000NRG23310320230078569 31/03/2023 Dal Man Rai 2803002WL004412 Dal Man Rai 00415 SBIN0007218 2886 2886 Processed 03/05/2023 1171778181 MR DAL MAN RAI STATE BANK OF INDIA(508548)
15 RAVONG SK-03-002-044-005/253
(RALONG NAMLUNG) 		2803002000NRG23310320230078577 31/03/2023 Dhan Limboo 2803002WL004413 Dhan Limboo 00415 SBIN0007218 2886 2886 Processed 03/05/2023 1171778174 MRS DHAN MAYA LIMBOO STATE BANK OF INDIA(508548)
16 RAVONG SK-03-002-044-005/257
(RALONG NAMLUNG) 		2803002000NRG23310320230078578 31/03/2023 Chak Bdr Manger 2803002WL004413 Chak Bdr Manger 00415 SBIN0007218 2886 2886 Processed 03/05/2023 1171778173 MR CHAK BAHADUR MANGER STATE BANK OF INDIA(508548)
17 RAVONG SK-03-002-044-005/482
(RALONG NAMLUNG) 		2803002000NRG23310320230078571 31/03/2023 Chunki Bhutia 2803002WL004412 Chunki Bhutia 00415 SBIN0007218 2220 2220 Processed 03/05/2023 1171778185 MRS CHUKI BHUTIA STATE BANK OF INDIA(508548)
18 RAVONG SK-03-002-044-005/61-A
(RALONG NAMLUNG) 		2803002000NRG23310320230078579 31/03/2023 Puspa Gurung 2803002WL004413 Puspa Gurung 00415 SBIN0007218 1110 1110 Processed 03/05/2023 1171778184 MS PUSPA GURUNG STATE BANK OF INDIA(508548)
19 RAVONG SK-03-002-044-005/63
(RALONG NAMLUNG) 		2803002000NRG23310320230078580 31/03/2023 LALL RAI 2803002WL004413 LALL RAI 00415 SBIN0007218 2886 2886 Processed 03/05/2023 1171778176 MR LAL BAHADUR RAI STATE BANK OF INDIA(508548)
20 RAVONG SK-03-002-044-005/63
(RALONG NAMLUNG) 		2803002000NRG23310320230078581 31/03/2023 Suk Hang Limboo 2803002WL004413 Suk Hang Limboo 00415 SBIN0007218 2886 2886 Processed 03/05/2023 1171778183 MRS SUK HANG LIMBOO STATE BANK OF INDIA(508548)
21 RAVONG SK-03-002-044-006/86
(RALONG NAMLUNG) 		2803002000NRG23310320230078592 31/03/2023 Passang Bhutia 2803002WL004414 Passang Bhutia 00415 SBIN0007218 1998 1998 Processed 03/05/2023 1171778172 MR PASSANG BHUTIA STATE BANK OF INDIA(508548)
SubTotal 44844 44844
Total 44844 44844

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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_13343 State Bank of India SBIN0007218 RAVANGLA 44844

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