Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:21:57 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_030123FTO_10074
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-03-005-022-002/124
(MELLIDARA PAIYONG)
2803005000NRG23311220220056380 03/01/2023 KABITA CHETTRI 2803005WL003333 KABITA CHETTRI 00415 SBIN0007558 888 888 Processed 06/01/2023 7718231704 MRS KABITA CHHETRI ()
2 MELLI SK-03-005-022-002/132
(MELLIDARA PAIYONG)
2803005000NRG23311220220056381 03/01/2023 MAYA TAMANG 2803005WL003333 MAYA TAMANG 00415 SBIN0007558 1110 1110 Processed 06/01/2023 7718231701 MRS MAYA TAMANG ()
3 MELLI SK-03-005-022-002/182-A
(MELLIDARA PAIYONG)
2803005000NRG23311220220056385 03/01/2023 Priti Rai 2803005WL003333 Priti Rai 00415 SBIN0007558 1776 1776 Processed 06/01/2023 7718231703 MRS PRITI RAI ()
4 MELLI SK-03-005-022-002/203
(MELLIDARA PAIYONG)
2803005000NRG23311220220056387 03/01/2023 SUNITA TAMANG 2803005WL003333 SUNITA TAMANG 00415 SBIN0007558 2664 2664 Processed 06/01/2023 7718231700 MRS SUNITA TAMANG ()
5 MELLI SK-03-005-022-002/41
(MELLIDARA PAIYONG)
2803005000NRG23311220220056392 03/01/2023 NAWSA TAMANG 2803005WL003333 NAWSA TAMANG 00415 SBIN0007558 2664 2664 Processed 06/01/2023 7718231702 MRS NAUSU TAMANG ()
6 MELLI SK-03-005-022-002/94
(MELLIDARA PAIYONG)
2803005000NRG23311220220056401 03/01/2023 Dil Kumar Sarki 2803005WL003333 Dil Kumar Sarki 00415 SBIN0007558 2664 2664 Processed 06/01/2023 7718231699 MR DIL KUMAR SARKI ()
SubTotal 11766 11766
Total 11766 11766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_030123FTO_10074 State Bank of India SBIN0007558 MELLI 11766

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