Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:59 PM 
Back  

FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_010422FTO_103
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-03-005-022-003/10
(MELLIDARA PAIYONG) 		2803005000NRG22010420220085580 01/04/2022 ANAND TAMANG 2803005WL004463 ANAND TAMANG 00415 SBIN0007558 1484 1484 Processed 11/05/2022 1087452167 MRS ARATI SUBBA ()
2 MELLI SK-03-005-022-003/188
(MELLIDARA PAIYONG) 		2803005000NRG22010420220085582 01/04/2022 ARUN TAMANG 2803005WL004463 ARUN TAMANG 00415 SBIN0007558 1696 1696 Processed 11/05/2022 1087452162 MR ARUN TAMANG ()
3 MELLI SK-03-005-022-003/52
(MELLIDARA PAIYONG) 		2803005000NRG22010420220085585 01/04/2022 KAPIL PRADHAN 2803005WL004463 KAPIL PRADHAN 00415 SBIN0007558 1060 1060 Processed 11/05/2022 1087452165 MR KAPIL PRADHAN ()
4 MELLI SK-03-005-022-003/71
(MELLIDARA PAIYONG) 		2803005000NRG22010420220085590 01/04/2022 Deepak pradhan 2803005WL004463 Deepak pradhan 00415 SBIN0007558 848 848 Processed 11/05/2022 1087452164 MR DHAN BAHADUR PRADHAN ()
5 MELLI SK-03-005-022-003/84
(MELLIDARA PAIYONG) 		2803005000NRG22010420220085592 01/04/2022 SITA PRADHAN 2803005WL004463 SITA PRADHAN 00415 SBIN0007558 1696 1696 Processed 11/05/2022 1087452166 MRS SITA PRADHAN ()
6 MELLI SK-03-005-022-003/99
(MELLIDARA PAIYONG) 		2803005000NRG22010420220085593 01/04/2022 LALL BAHADUR TAMANG 2803005WL004463 LALL BAHADUR TAMANG 00415 SBIN0007558 1272 1272 Processed 11/05/2022 1087452163 MR NAVIN TAMANG ()
SubTotal 8056 8056
Total 8056 8056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_010422FTO_103 State Bank of India SBIN0007558 MELLI 8056

Download In Excel