Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:36:20 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_030522FTO_1008
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-03-005-021-004/103
(SADAM RABITAR) 		2803005000NRG23290420220001433 03/05/2022 Suk Bdr Sarki 2803005WL000113 Suk Bdr Sarki 00045 BARB0DBNAMC 2886 2886 Processed 14/05/2022 1223680184 SukBdrSarki ()
2 MELLI SK-03-005-021-004/108
(SADAM RABITAR) 		2803005000NRG23290420220001434 03/05/2022 Uma Gurung 2803005WL000113 Uma Gurung 00045 BARB0DBNAMC 2886 2886 Processed 14/05/2022 1223680186 UmaGurung ()
3 MELLI SK-03-005-021-004/140
(SADAM RABITAR) 		2803005000NRG23290420220001437 03/05/2022 Reena Gurung 2803005WL000113 Reena Gurung 00045 BARB0DBNAMC 2886 2886 Processed 14/05/2022 1223680187 ReenaGurung ()
4 MELLI SK-03-005-021-004/49
(SADAM RABITAR) 		2803005000NRG23290420220001446 03/05/2022 Gita kumari Kami 2803005WL000113 Gita kumari Kami 00045 BARB0DBNAMC 2886 2886 Processed 14/05/2022 1223680185 GitakumariKami ()
SubTotal 11544 11544
5 MELLI SK-03-005-021-004/13
(SADAM RABITAR) 		2803005000NRG23290420220001436 03/05/2022 Nawraj Basnett 2803005WL000113 Nawraj Basnett 00415 SBIN0007558 2886 2886 Processed 14/05/2022 1223680189 MR NUW RAJ BASNET ()
6 MELLI SK-03-005-021-004/4
(SADAM RABITAR) 		2803005000NRG23290420220001443 03/05/2022 Devika Subedi 2803005WL000113 Devika Subedi 00415 SBIN0007558 2886 2886 Processed 14/05/2022 1223680188 MRS DEVIKA SUBEDI ()
SubTotal 5772 5772
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_030522FTO_1008 Bank of Baroda BARB0DBNAMC Namchi 11544
2 MELLI SK2803005_030522FTO_1008 State Bank of India SBIN0007558 MELLI 5772

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