Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:24:50 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_310822FTO_5794
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-03-002-007-007/379
(RANKAY SANGMOO) 		2803002000NRG23310820220035687 31/08/2022 Kul Bdr Chettri 2803002WL001949 Kul Bdr Chettri 00415 SBIN0007218 1554 1554 Processed 03/09/2022 4419068005 MR KUL BAHADUR CHETTRI ()
2 RAVONG SK-03-002-007-007/467
(RANKAY SANGMOO) 		2803002000NRG23310820220035688 31/08/2022 Tempa Sherpa 2803002WL001949 Tempa Sherpa 00415 SBIN0007218 1554 1554 Processed 03/09/2022 4419068004 MR TEMPA SHERPA ()
3 RAVONG SK-03-002-007-007/575
(RANKAY SANGMOO) 		2803002000NRG23310820220035689 31/08/2022 Sabi Gurung 2803002WL001949 Sabi Gurung 00415 SBIN0007218 1554 1554 Processed 03/09/2022 4419068002 MRS SABI GURUNG ()
4 RAVONG SK-03-002-007-007/626
(RANKAY SANGMOO) 		2803002000NRG23310820220035690 31/08/2022 Da Lhamu Sherpa 2803002WL001949 Da Lhamu Sherpa 00415 SBIN0007218 1554 1554 Processed 03/09/2022 4419068003 MRS DA LHAMU SHERPA ()
5 RAVONG SK-03-002-007-007/666-A
(RANKAY SANGMOO) 		2803002000NRG23310820220035691 31/08/2022 CHANDRA KALA CHETTRI 2803002WL001949 CHANDRA KALA CHETTRI 00415 SBIN0007218 1554 1554 Processed 03/09/2022 4419068001 MRS CHANDRA KALA CHETTRI ()
SubTotal 7770 7770
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_310822FTO_5794 State Bank of India SBIN0007218 RAVANGLA 7770

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