Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:31:36 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_310323FTO_13330
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-03-002-007-001/441
(RANKAY SANGMOO) 		2803002000NRG23310320230078535 31/03/2023 Puran Rai 2803002WL004411 Puran Rai 00415 SBIN0007218 2220 2220 Processed 03/05/2023 1171561557 MR PURAN RAI ()
2 RAVONG SK-03-002-007-003/36
(RANKAY SANGMOO) 		2803002000NRG23310320230078556 31/03/2023 Jar Singh Dahal 2803002WL004411 Jar Singh Dahal 00415 SBIN0007218 2220 2220 Processed 03/05/2023 1171561555 MR JAR SINGH DAHAL ()
3 RAVONG SK-03-002-007-003/386
(RANKAY SANGMOO) 		2803002000NRG23310320230078557 31/03/2023 Rita Chettri 2803002WL004411 Rita Chettri 00415 SBIN0007218 2886 2886 Processed 03/05/2023 1171561556 MRS RITA CHETTRI ()
4 RAVONG SK-03-002-007-003/651
(RANKAY SANGMOO) 		2803002000NRG23310320230078566 31/03/2023 Nimkit Bhutia 2803002WL004411 Nimkit Bhutia 00415 SBIN0007218 2886 2886 Processed 03/05/2023 1171561554 MRS NIMKIT BHUTIA ()
5 RAVONG SK-03-002-007-003/652-A
(RANKAY SANGMOO) 		2803002000NRG23310320230078567 31/03/2023 Dhan Kumar Rai 2803002WL004411 Dhan Kumar Rai 00415 SBIN0007218 2220 2220 Processed 03/05/2023 1171561558 MR DHAN KUMAR RAI ()
SubTotal 12432 12432
Total 12432 12432

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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_13330 State Bank of India SBIN0007218 RAVANGLA 12432

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