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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:25:27 AM

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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_310323FTO_13344

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-03-002-043-003/210 (BARFUNG ZARUNG)

2803002000NRG23310320230078638

31/03/2023

Devi Kri Darjee

2803002WL004421

Devi Kri Darjee

00415

SBIN0007218

1998

1998

Processed

03/05/2023

1171561550

MRS DEVI KUMARI DARJEE

()

2

RAVONG

SK-03-002-043-004/254 (BARFUNG ZARUNG)

2803002000NRG23310320230078640

31/03/2023

Rupa Rai

2803002WL004421

Rupa Rai

00415

SBIN0007218

1998

1998

Processed

03/05/2023

1171561552

MISS RUPA RAI

()

3

RAVONG

SK-03-002-043-004/256 (BARFUNG ZARUNG)

2803002000NRG23310320230078641

31/03/2023

Ratna Rai

2803002WL004421

Ratna Rai

00415

SBIN0007218

1998

1998

Processed

03/05/2023

1171561551

MR BHANU BHAKTA RAI

()

SubTotal

5994

5994

Total

5994

5994

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAVONG	SK2803002_310323FTO_13344	State Bank of India	SBIN0007218	RAVANGLA	5994

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