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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 01:27:17 AM

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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_310323FTO_13306

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-03-002-039-001/123 (TINIKTAM RAYONG)

2803002000NRG23310320230078324

31/03/2023

Lako Thinlay Bhutia

2803002WL004403

Lako Thinlay Bhutia

00415

SBIN0007218

1554

1554

Processed

03/05/2023

1171561623

MR LAKO THINLAY BHUTIA

()

2

RAVONG

SK-03-002-039-003/212 (TINIKTAM RAYONG)

2803002000NRG23310320230078332

31/03/2023

Dhan Bdr Manger

2803002WL004403

Dhan Bdr Manger

00415

SBIN0007218

1776

1776

Processed

03/05/2023

1171561622

MR DHAN BDR MANGER

()

SubTotal

3330

3330

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAVONG	SK2803002_310323FTO_13306	State Bank of India	SBIN0007218	RAVANGLA	3330

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