Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:37:11 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_310822FTO_5797
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-03-002-007-001/286
(RANKAY SANGMOO) 		2803002000NRG23310820220035709 31/08/2022 CHOK BDR LIMBO 2803002WL001951 CHOK BDR LIMBO 00415 SBIN0007218 2664 2664 Processed 03/09/2022 4419067996 MR CHOK BAHADUR LIMBOOO ()
2 RAVONG SK-03-002-007-001/30
(RABONG KHOP) 		2803002000NRG23310820220035713 31/08/2022 Bishnu Maya Rai 2803002WL001951 Bishnu Maya Rai 00415 SBIN0007218 2664 2664 Processed 03/09/2022 4419067998 MRS BISHNU MAYA RAI ()
3 RAVONG SK-03-002-007-001/47
(RANKAY SANGMOO) 		2803002000NRG23310820220035716 31/08/2022 Buddhi Maya Kami 2803002WL001951 Buddhi Maya Kami 00415 SBIN0007218 1998 1998 Processed 03/09/2022 4419067997 MS BUDDHI MAYA KAMI ()
4 RAVONG SK-03-002-007-001/588
(RANKAY SANGMOO) 		2803002000NRG23310820220035719 31/08/2022 Susmita Rai 2803002WL001951 Susmita Rai 00415 SBIN0007218 2442 2442 Processed 03/09/2022 4419067999 MRS SUSMITA RAI ()
SubTotal 9768 9768
Total 9768 9768

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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_5797 State Bank of India SBIN0007218 RAVANGLA 9768

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