Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:21:17 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_010422FTO_124
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-03-005-023-001/22
(TURUK RAMABUNG) 		2803005000NRG22010420220085864 01/04/2022 Mani Kumar Rai 2803005WL004471 Mani Kumar Rai 00045 BARB0DBNAMC 3180 3180 Processed 11/05/2022 1087452124 ManiKumarRai ()
2 MELLI SK-03-005-023-001/82
(TURUK RAMABUNG) 		2803005000NRG22010420220085876 01/04/2022 RITA RAI 2803005WL004471 RITA RAI 00045 BARB0DBNAMC 3180 3180 Processed 11/05/2022 1087452125 RITARAI ()
SubTotal 6360 6360
3 MELLI SK-03-005-023-001/96
(TURUK RAMABUNG) 		2803005000NRG22010420220085879 01/04/2022 Yagga Bdr Chettri 2803005WL004471 Yagga Bdr Chettri 00089 CBIN0283433 3180 3180 Processed 11/05/2022 1087452126 YaggaBdrChettri ()
SubTotal 3180 3180
4 MELLI SK-03-005-023-001/56
(TURUK RAMABUNG) 		2803005000NRG22010420220085872 01/04/2022 Ram Prasad Rai 2803005WL004471 Ram Prasad Rai 00152 HDFC0002099 3180 3180 Processed 11/05/2022 1087452127 RamPrasadRai ()
SubTotal 3180 3180
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_010422FTO_124 Bank of Baroda BARB0DBNAMC Namchi 6360
2 MELLI SK2803005_010422FTO_124 Central Bank Of India CBIN0283433 NAMCHI 3180
3 MELLI SK2803005_010422FTO_124 HDFC Bank HDFC0002099 NAMCHI BRANCH 3180

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