Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:06:44 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District
Fto No. : SK2803005_030424APB_FTO_122
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 MELLI SK-03-005-025-001/64
(SUMBUK KARTIKEY) 		2803005000NRG24030420240097644 03/04/2024 RAM PRASAD DARJEE 2803005WL004440 RAM PRASAD DARJEE 00045 BARB0DBNAMC 2360 2360 Processed 23/04/2024 3219855760 RAM PRASAD DARJEE BANK OF BARODA(606985)
SubTotal 2360 2360
2 MELLI SK-03-005-025-001/86
(SUMBUK KARTIKEY) 		2803005000NRG24030420240097646 03/04/2024 Arpana Rai 2803005WL004440 Arpana Rai 00089 CBIN0282705 1180 1180 Processed 23/04/2024 3219855758 MRS ARPANA RAI STATE BANK OF INDIA(508548)
SubTotal 1180 1180
3 MELLI SK-03-005-025-001/35
(SUMBUK KARTIKEY) 		2803005000NRG24030420240097639 03/04/2024 Hari Bahadur Rai 2803005WL004440 Hari Bahadur Rai 00089 CBIN0283433 472 472 Processed 23/04/2024 3219855744 Mr. HARI BAHADUR RAI CENTRAL BANK OF INDIA(607115)
4 MELLI SK-03-005-025-001/41
(SUMBUK KARTIKEY) 		2803005000NRG24030420240097642 03/04/2024 Yashima Baraily 2803005WL004440 Yashima Baraily 00089 CBIN0283433 2596 2596 Processed 23/04/2024 3219855757 MISS YASHIMA BARAILY STATE BANK OF INDIA(508548)
SubTotal 3068 3068
5 MELLI SK-03-005-025-001/20
(SUMBUK KARTIKEY) 		2803005000NRG24030420240097634 03/04/2024 Shova Darjee 2803005WL004440 Shova Darjee 00415 SBIN0007516 2596 2596 Processed 23/04/2024 3219855745 MS SHOVA DARJEE STATE BANK OF INDIA(508548)
6 MELLI SK-03-005-025-001/26
(SUMBUK KARTIKEY) 		2803005000NRG24030420240097636 03/04/2024 Purna Bahadur Rai 2803005WL004440 Purna Bahadur Rai 00415 SBIN0007516 2596 2596 Processed 23/04/2024 3219855743 MR PURNA BDR RAI STATE BANK OF INDIA(508548)
7 MELLI SK-03-005-025-001/78
(SUMBUK KARTIKEY) 		2803005000NRG24030420240097645 03/04/2024 Paru Rai 2803005WL004440 Paru Rai 00415 SBIN0007516 2596 2596 Processed 23/04/2024 3219855756 MRS PARU RAI STATE BANK OF INDIA(508548)
SubTotal 7788 7788
8 MELLI SK-03-005-025-001/1-A
(SUMBUK KARTIKEY) 		2803005000NRG24030420240097630 03/04/2024 Bir Bahadur Kami 2803005WL004440 Bir Bahadur Kami 00415 SBIN0007558 708 708 Processed 23/04/2024 3219855746 MR BIR BAHADUR KAMI STATE BANK OF INDIA(508548)
9 MELLI SK-03-005-025-001/12
(SUMBUK KARTIKEY) 		2803005000NRG24030420240097631 03/04/2024 Anju Biswakarma 2803005WL004440 Anju Biswakarma 00415 SBIN0007558 2596 2596 Processed 23/04/2024 3219855752 MRS ANJU BISWAKARMA STATE BANK OF INDIA(508548)
10 MELLI SK-03-005-025-001/14
(SUMBUK KARTIKEY) 		2803005000NRG24030420240097632 03/04/2024 Man Kumar Darjee 2803005WL004440 Man Kumar Darjee 00415 SBIN0007558 2360 2360 Processed 23/04/2024 3219855754 MR MAN KUMAR DARJEE STATE BANK OF INDIA(508548)
11 MELLI SK-03-005-025-001/18
(SUMBUK KARTIKEY) 		2803005000NRG24030420240097633 03/04/2024 Pavitra Darjee 2803005WL004440 Pavitra Darjee 00415 SBIN0007558 708 708 Processed 23/04/2024 3219855747 MRS PAVITRA DARJEE STATE BANK OF INDIA(508548)
12 MELLI SK-03-005-025-001/23
(SUMBUK KARTIKEY) 		2803005000NRG24030420240097635 03/04/2024 Indra Bahadur Darjee 2803005WL004440 Indra Bahadur Darjee 00415 SBIN0007558 2360 2360 Processed 23/04/2024 3219855753 NDRA BAHADUR DARJEE BANK OF BARODA(606985)
13 MELLI SK-03-005-025-001/3
(SUMBUK KARTIKEY) 		2803005000NRG24030420240097637 03/04/2024 Bishnu Maya Chettri 2803005WL004440 Bishnu Maya Chettri 00415 SBIN0007558 2360 2360 Processed 23/04/2024 3219855750 Bishnu Maya Chettri INDUSIND BANK(607189)
14 MELLI SK-03-005-025-001/30
(SUMBUK KARTIKEY) 		2803005000NRG24030420240097638 03/04/2024 Tika Kumari Pradhan 2803005WL004440 Tika Kumari Pradhan 00415 SBIN0007558 1888 1888 Processed 23/04/2024 3219855742 MRS TIKA KUMARI PRADHAN STATE BANK OF INDIA(508548)
15 MELLI SK-03-005-025-001/36
(SUMBUK KARTIKEY) 		2803005000NRG24030420240097640 03/04/2024 Mamta Sharma 2803005WL004440 Mamta Sharma 00415 SBIN0007558 472 472 Processed 23/04/2024 3219855749 MRS MAMTA SHARMA STATE BANK OF INDIA(508548)
16 MELLI SK-03-005-025-001/40
(SUMBUK KARTIKEY) 		2803005000NRG24030420240097641 03/04/2024 Bimala Chettri 2803005WL004440 Bimala Chettri 00415 SBIN0007558 2360 2360 Processed 23/04/2024 3219855755 BIMALA CHETTRI AIRTEL PAYMENTS BANK LIMITED(990288)
17 MELLI SK-03-005-025-001/62
(SUMBUK KARTIKEY) 		2803005000NRG24030420240097643 03/04/2024 Prem Kumar Rai 2803005WL004440 Prem Kumar Rai 00415 SBIN0007558 2596 2596 Processed 23/04/2024 3219855748 MR PREM KUMAR RAI STATE BANK OF INDIA(508548)
18 MELLI SK-03-005-025-001/9
(SUMBUK KARTIKEY) 		2803005000NRG24030420240097648 03/04/2024 Durga Kumari Rai 2803005WL004440 Durga Kumari Rai 00415 SBIN0007558 2360 2360 Processed 23/04/2024 3219855751 MRS DURGA KUMARI RAI STATE BANK OF INDIA(508548)
SubTotal 20768 20768
19 MELLI SK-03-005-025-001/88
(SUMBUK KARTIKEY) 		2803005000NRG24030420240097647 03/04/2024 Rejina Rai 2803005WL004440 Rejina Rai 00415 SBIN0010546 2360 2360 Processed 23/04/2024 3219855759 MRS REJINA RAI STATE BANK OF INDIA(508548)
SubTotal 2360 2360
Total 37524 37524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_030424APB_FTO_122 Bank of Baroda BARB0DBNAMC Namchi 2360
2 MELLI SK2803005_030424APB_FTO_122 Central Bank Of India CBIN0282705 LEGSHIP 1180
3 MELLI SK2803005_030424APB_FTO_122 Central Bank Of India CBIN0283433 NAMCHI 3068
4 MELLI SK2803005_030424APB_FTO_122 State Bank of India SBIN0007516 NAMCHI 7788
5 MELLI SK2803005_030424APB_FTO_122 State Bank of India SBIN0007558 MELLI 20768
6 MELLI SK2803005_030424APB_FTO_122 State Bank of India SBIN0010546 RANGPO 2360

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