Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:04:31 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_020722FTO_3001
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-03-005-024-003/116
(LUNGCHOK KAMAREY) 		2803005000NRG23010720220012445 02/07/2022 Chandra Man Manger 2803005WL000837 Chandra Man Manger 00089 CBIN0283433 1998 1998 Processed 07/07/2022 2850706895 Chandra Man Manger ()
2 MELLI SK-03-005-024-003/120
(LUNGCHOK KAMAREY) 		2803005000NRG23010720220012448 02/07/2022 Aiti Rai 2803005WL000837 Aiti Rai 00089 CBIN0283433 1998 1998 Processed 07/07/2022 2850706898 Aiti Rai ()
3 MELLI SK-03-005-024-003/132
(LUNGCHOK KAMAREY) 		2803005000NRG23010720220012452 02/07/2022 Tashi Sherpa 2803005WL000837 Tashi Sherpa 00089 CBIN0283433 1998 1998 Processed 07/07/2022 2850706893 Tashi Sherpa ()
4 MELLI SK-03-005-024-003/86
(LUNGCHOK KAMAREY) 		2803005000NRG23010720220012473 02/07/2022 Rakesh Manger 2803005WL000837 Rakesh Manger 00089 CBIN0283433 1998 1998 Processed 07/07/2022 2850706894 Rakesh Manger ()
SubTotal 7992 7992
5 MELLI SK-03-005-024-003/117
(LUNGCHOK KAMAREY) 		2803005000NRG23010720220012446 02/07/2022 Maya Rai 2803005WL000837 Maya Rai 00415 SBIN0007558 1998 1998 Processed 07/07/2022 2850706897 MRS MAYA RAI ()
SubTotal 1998 1998
6 MELLI SK-03-005-024-003/377
(LUNGCHOK KAMAREY) 		2803005000NRG23010720220012464 02/07/2022 Punam Sherpa 2803005WL000837 Punam Sherpa 00468 UBIN0567647 1998 1998 Processed 07/07/2022 2850706896 Punam Sherpa ()
7 MELLI SK-03-005-024-003/383
(LUNGCHOK KAMAREY) 		2803005000NRG23010720220012465 02/07/2022 Marjeemit Sherpa 2803005WL000837 Marjeemit Sherpa 00468 UBIN0567647 1998 1998 Processed 07/07/2022 2850706899 Marjeemit Sherpa ()
SubTotal 3996 3996
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_020722FTO_3001 Central Bank Of India CBIN0283433 NAMCHI 7992
2 MELLI SK2803005_020722FTO_3001 State Bank of India SBIN0007558 MELLI 1998
3 MELLI SK2803005_020722FTO_3001 Union Bank of India UBIN0567647 Namchi 3996

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