Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:27:03 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_040522FTO_1069
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-03-005-023-002/25
(TURUK RAMABUNG) 		2803005000NRG23040520220002214 04/05/2022 SUNITA RAI 2803005WL000179 SUNITA RAI 00415 SBIN0007558 2886 2886 Processed 14/05/2022 1223680214 MRS SUNITA RAI ()
2 MELLI SK-03-005-023-002/28
(TURUK RAMABUNG) 		2803005000NRG23040520220002216 04/05/2022 Shyam Kumar RaI 2803005WL000179 Shyam Kumar RaI 00415 SBIN0007558 2886 2886 Processed 14/05/2022 1223680213 MR SHYAM KUMAR RAI ()
3 MELLI SK-03-005-023-002/35
(TURUK RAMABUNG) 		2803005000NRG23040520220002217 04/05/2022 Agam das rai 2803005WL000179 Agam das rai 00415 SBIN0007558 2886 2886 Processed 14/05/2022 1223680215 MR AGAM DAS RAI ()
4 MELLI SK-03-005-023-002/58
(TURUK RAMABUNG) 		2803005000NRG23040520220002220 04/05/2022 sarita rai 2803005WL000179 sarita rai 00415 SBIN0007558 2886 2886 Processed 14/05/2022 1223680216 MR BAL BHADRA RAI ()
SubTotal 11544 11544
Total 11544 11544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_040522FTO_1069 State Bank of India SBIN0007558 MELLI 11544

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