Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:02:45 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_040722FTO_3159
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-03-005-023-001/82
(TURUK RAMABUNG) 		2803005000NRG23030720220013108 04/07/2022 RITA RAI 2803005WL000854 RITA RAI 00045 BARB0DBNAMC 444 444 Processed 08/07/2022 2916040815 RITA RAI ()
SubTotal 444 444
2 MELLI SK-03-005-023-001/96
(TURUK RAMABUNG) 		2803005000NRG23030720220013109 04/07/2022 Yagga Bdr Chettri 2803005WL000854 Yagga Bdr Chettri 00089 CBIN0283433 3330 3330 Processed 08/07/2022 2916040816 Yagga Bdr Chettri ()
SubTotal 3330 3330
3 MELLI SK-03-005-023-001/124
(TURUK RAMABUNG) 		2803005000NRG23030720220013097 04/07/2022 Tika Maya Chettri 2803005WL000854 Tika Maya Chettri 00468 UBIN0567647 1332 1332 Processed 08/07/2022 2916040817 Tika Maya Chettri ()
SubTotal 1332 1332
Total 5106 5106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_040722FTO_3159 Bank of Baroda BARB0DBNAMC Namchi 444
2 MELLI SK2803005_040722FTO_3159 Central Bank Of India CBIN0283433 NAMCHI 3330
3 MELLI SK2803005_040722FTO_3159 Union Bank of India UBIN0567647 Namchi 1332

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