Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:24 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_040822APB_FTO_4768
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-03-005-021-001/85
(SADAM RABITAR) 		2803005021NRG23030820220027247 04/08/2022 Prem Bahadur Tewari 2803005021WL001477 Prem Bahadur Tewari 00045 BARB0DBNAMC 1998 1998 Processed 13/08/2022 3920447167 PREM BAHADUR TEWARI BANK OF BARODA(606985)
2 MELLI SK-03-005-021-001/90
(SADAM RABITAR) 		2803005021NRG23030820220027251 04/08/2022 Bhim Bahadur Gurung 2803005021WL001477 Bhim Bahadur Gurung 00045 BARB0DBNAMC 1998 1998 Processed 13/08/2022 3920447169 BHIM BAHADUR GURUNG BANK OF BARODA(606985)
3 MELLI SK-03-005-021-003/64
(SADAM RABITAR) 		2803005021NRG23030820220027260 04/08/2022 Madhu Rai 2803005021WL001477 Madhu Rai 00045 BARB0DBNAMC 1998 1998 Processed 13/08/2022 3920447176 MADHU RAI BANK OF BARODA(606985)
SubTotal 5994 5994
4 MELLI SK-03-005-021-001/20
(SADAM RABITAR) 		2803005021NRG23030820220027214 04/08/2022 Purna Kumari Pradhan 2803005021WL001477 Purna Kumari Pradhan 00089 CBIN0283433 1998 1998 Processed 13/08/2022 3920447172 Mrs. PURNA KUMARI PRADHAN CENTRAL BANK OF INDIA(607115)
5 MELLI SK-03-005-021-001/22
(SADAM RABITAR) 		2803005021NRG23030820220027216 04/08/2022 Munna Chhetri 2803005021WL001477 Munna Chhetri 00089 CBIN0283433 2886 2886 Processed 13/08/2022 3920447175 MunnaChhetri Sikkim State Co Operative Bank Ltd(607920)
6 MELLI SK-03-005-021-001/54
(SADAM RABITAR) 		2803005021NRG23030820220027235 04/08/2022 DIL KUMAR PRADHAN 2803005021WL001477 DIL KUMAR PRADHAN 00089 CBIN0283433 1998 1998 Processed 13/08/2022 3920447174 DILKUMARPRADHAN Sikkim State Co Operative Bank Ltd(607920)
7 MELLI SK-03-005-021-001/8
(SADAM RABITAR) 		2803005021NRG23030820220027243 04/08/2022 Santa Kumar Rai 2803005021WL001477 Santa Kumar Rai 00089 CBIN0283433 1998 1998 Processed 13/08/2022 3920447173 Mr. SANTA KUMAR RAI CENTRAL BANK OF INDIA(607115)
SubTotal 8880 8880
8 MELLI SK-03-005-021-001/1
(SADAM RABITAR) 		2803005021NRG23030820220027206 04/08/2022 Lila Maya Pradhan 2803005021WL001477 Lila Maya Pradhan 00152 HDFC0002099 1998 1998 Processed 13/08/2022 3920447170 LeelaMayaPradhan Sikkim State Co Operative Bank Ltd(607920)
SubTotal 1998 1998
9 MELLI SK-03-005-021-001/109
(SADAM RABITAR) 		2803005021NRG23030820220027207 04/08/2022 HARKA MAYA CHETTRI 2803005021WL001477 HARKA MAYA CHETTRI 00403 IBKL0108SIC 1998 1998 Processed 13/08/2022 3920447168 HARKAMAYACHETTRI Sikkim State Co Operative Bank Ltd(607920)
10 MELLI SK-03-005-021-001/11
(SADAM RABITAR) 		2803005021NRG23030820220027208 04/08/2022 Chandra Maya Dahal 2803005021WL001477 Chandra Maya Dahal 00403 IBKL0108SIC 1998 1998 Processed 13/08/2022 3920447143 CHANDRAMAYAPRADHAN Sikkim State Co Operative Bank Ltd(607920)
11 MELLI SK-03-005-021-001/12
(SADAM RABITAR) 		2803005021NRG23030820220027210 04/08/2022 Udai Narayan Chettri 2803005021WL001477 Udai Narayan Chettri 00403 IBKL0108SIC 1998 1998 Processed 13/08/2022 3920447139 SurajBdrChhetri Sikkim State Co Operative Bank Ltd(607920)
12 MELLI SK-03-005-021-001/17
(SADAM RABITAR) 		2803005021NRG23030820220027212 04/08/2022 Krishna Kumari Rai 2803005021WL001477 Krishna Kumari Rai 00403 IBKL0108SIC 1998 1998 Processed 13/08/2022 3920447138 KrishnaKriRai Sikkim State Co Operative Bank Ltd(607920)
13 MELLI SK-03-005-021-001/23
(SADAM RABITAR) 		2803005021NRG23030820220027217 04/08/2022 Puspa Chhetri 2803005021WL001477 Puspa Chhetri 00403 IBKL0108SIC 1998 1998 Processed 13/08/2022 3920447162 PuspaChhetri Sikkim State Co Operative Bank Ltd(607920)
14 MELLI SK-03-005-021-001/26
(SADAM RABITAR) 		2803005021NRG23030820220027219 04/08/2022 Bal Kumari Dahal 2803005021WL001477 Bal Kumari Dahal 00403 IBKL0108SIC 1998 1998 Processed 13/08/2022 3920447141 BALKRIDAHAL Sikkim State Co Operative Bank Ltd(607920)
15 MELLI SK-03-005-021-001/29
(SADAM RABITAR) 		2803005021NRG23030820220027220 04/08/2022 Chandra Kala Subba 2803005021WL001477 Chandra Kala Subba 00403 IBKL0108SIC 1998 1998 Processed 13/08/2022 3920447159 ChandraKalaSubba Sikkim State Co Operative Bank Ltd(607920)
16 MELLI SK-03-005-021-001/32
(SADAM RABITAR) 		2803005021NRG23030820220027221 04/08/2022 Hem Kumari Pradhan 2803005021WL001477 Hem Kumari Pradhan 00403 IBKL0108SIC 1998 1998 Processed 13/08/2022 3920447151 HEM KUMARI PRADHAN HDFC BANK LTD(607152)
17 MELLI SK-03-005-021-001/39
(SADAM RABITAR) 		2803005021NRG23030820220027225 04/08/2022 Bhuwan Pd. Pradhan 2803005021WL001477 Bhuwan Pd. Pradhan 00403 IBKL0108SIC 888 888 Processed 13/08/2022 3920447156 BHUWANPDPRADHAN Sikkim State Co Operative Bank Ltd(607920)
18 MELLI SK-03-005-021-001/4
(SADAM RABITAR) 		2803005021NRG23030820220027226 04/08/2022 Gopal Poudyal 2803005021WL001477 Gopal Poudyal 00403 IBKL0108SIC 1998 1998 Processed 13/08/2022 3920447164 GOPAL POUDYAL BANK OF BARODA(606985)
19 MELLI SK-03-005-021-001/42
(SADAM RABITAR) 		2803005021NRG23030820220027227 04/08/2022 Kalpana Pradhan 2803005021WL001477 Kalpana Pradhan 00403 IBKL0108SIC 1998 1998 Processed 13/08/2022 3920447142 KalpanaPradhan Sikkim State Co Operative Bank Ltd(607920)
20 MELLI SK-03-005-021-001/44
(SADAM RABITAR) 		2803005021NRG23030820220027228 04/08/2022 Dhan Kumar Gurung 2803005021WL001477 Dhan Kumar Gurung 00403 IBKL0108SIC 1998 1998 Processed 13/08/2022 3920447157 DhanKrGurung Sikkim State Co Operative Bank Ltd(607920)
21 MELLI SK-03-005-021-001/46
(SADAM RABITAR) 		2803005021NRG23030820220027229 04/08/2022 Devi Maya Gurung 2803005021WL001477 Devi Maya Gurung 00403 IBKL0108SIC 1998 1998 Processed 13/08/2022 3920447152 DeviMayaGurung Sikkim State Co Operative Bank Ltd(607920)
22 MELLI SK-03-005-021-001/47
(SADAM RABITAR) 		2803005021NRG23030820220027230 04/08/2022 Dil Maya Gurung 2803005021WL001477 Dil Maya Gurung 00403 IBKL0108SIC 1998 1998 Processed 13/08/2022 3920447149 DilMayaGurung Sikkim State Co Operative Bank Ltd(607920)
23 MELLI SK-03-005-021-001/49
(SADAM RABITAR) 		2803005021NRG23030820220027233 04/08/2022 Maina Lepcha 2803005021WL001477 Maina Lepcha 00403 IBKL0108SIC 1998 1998 Processed 13/08/2022 3920447144 MainaLepcha Sikkim State Co Operative Bank Ltd(607920)
24 MELLI SK-03-005-021-001/50
(SADAM RABITAR) 		2803005021NRG23030820220027234 04/08/2022 Bom Bahadur Rai 2803005021WL001477 Bom Bahadur Rai 00403 IBKL0108SIC 888 888 Processed 13/08/2022 3920447145 BOM BAHADUR RAI BANK OF BARODA(606985)
25 MELLI SK-03-005-021-001/55
(SADAM RABITAR) 		2803005021NRG23030820220027236 04/08/2022 Manika Chhetri 2803005021WL001477 Manika Chhetri 00403 IBKL0108SIC 1998 1998 Processed 13/08/2022 3920447150 ManikaChhetri Sikkim State Co Operative Bank Ltd(607920)
26 MELLI SK-03-005-021-001/58
(SADAM RABITAR) 		2803005021NRG23030820220027238 04/08/2022 Yankee Lepcha 2803005021WL001477 Yankee Lepcha 00403 IBKL0108SIC 1998 1998 Processed 13/08/2022 3920447155 YANGKEELEPCHA Sikkim State Co Operative Bank Ltd(607920)
27 MELLI SK-03-005-021-001/62
(SADAM RABITAR) 		2803005021NRG23030820220027240 04/08/2022 LEMKIT LEPCHA 2803005021WL001477 LEMKIT LEPCHA 00403 IBKL0108SIC 1998 1998 Processed 13/08/2022 3920447154 LemkitLepcha Sikkim State Co Operative Bank Ltd(607920)
28 MELLI SK-03-005-021-001/66
(SADAM RABITAR) 		2803005021NRG23030820220027241 04/08/2022 Chatra Man kharka 2803005021WL001477 Chatra Man kharka 00403 IBKL0108SIC 1998 1998 Processed 13/08/2022 3920447140 ChitraManKharka Sikkim State Co Operative Bank Ltd(607920)
29 MELLI SK-03-005-021-001/72
(SADAM RABITAR) 		2803005021NRG23030820220027242 04/08/2022 Pabitra Pradhan 2803005021WL001477 Pabitra Pradhan 00403 IBKL0108SIC 1998 1998 Processed 13/08/2022 3920447153 PABITRAPRADHAN Sikkim State Co Operative Bank Ltd(607920)
30 MELLI SK-03-005-021-001/82
(SADAM RABITAR) 		2803005021NRG23030820220027245 04/08/2022 PURNI MAYA PRADHAN 2803005021WL001477 PURNI MAYA PRADHAN 00403 IBKL0108SIC 1998 1998 Processed 13/08/2022 3920447177 PURNI MAYA PRADHAN BANK OF BARODA(606985)
31 MELLI SK-03-005-021-001/87
(SADAM RABITAR) 		2803005021NRG23030820220027248 04/08/2022 Tilla Maya sanyasi 2803005021WL001477 Tilla Maya sanyasi 00403 IBKL0108SIC 1998 1998 Processed 13/08/2022 3920447158 TillMayaChettri Sikkim State Co Operative Bank Ltd(607920)
32 MELLI SK-03-005-021-001/9
(SADAM RABITAR) 		2803005021NRG23030820220027250 04/08/2022 Gyan Tshering Lepcha 2803005021WL001477 Gyan Tshering Lepcha 00403 IBKL0108SIC 1998 1998 Processed 13/08/2022 3920447146 GYAN TSHERING LEPCHA HDFC BANK LTD(607152)
33 MELLI SK-03-005-021-001/92
(SADAM RABITAR) 		2803005021NRG23030820220027253 04/08/2022 Mon Maya Gurung 2803005021WL001477 Mon Maya Gurung 00403 IBKL0108SIC 1998 1998 Processed 13/08/2022 3920447163 MANMAYAGURUNG Sikkim State Co Operative Bank Ltd(607920)
34 MELLI SK-03-005-021-001/93
(SADAM RABITAR) 		2803005021NRG23030820220027254 04/08/2022 Chatra Bdr. Rai 2803005021WL001477 Chatra Bdr. Rai 00403 IBKL0108SIC 1998 1998 Processed 13/08/2022 3920447148 ChatraBdrRai Sikkim State Co Operative Bank Ltd(607920)
35 MELLI SK-03-005-021-001/96
(SADAM RABITAR) 		2803005021NRG23030820220027255 04/08/2022 Tensong Lepcha 2803005021WL001477 Tensong Lepcha 00403 IBKL0108SIC 1998 1998 Processed 13/08/2022 3920447161 TENSONGLEPCHA Sikkim State Co Operative Bank Ltd(607920)
36 MELLI SK-03-005-021-001/97
(SADAM RABITAR) 		2803005021NRG23030820220027256 04/08/2022 KUKUNTI KUMARI PRADHANNTI KUMARI PRADHAN 2803005021WL001477 KUKUNTI KUMARI PRADHANNTI KUMARI PRADHAN 00403 IBKL0108SIC 1998 1998 Processed 13/08/2022 3920447160 KUNTIKUMARIPRADHAN Sikkim State Co Operative Bank Ltd(607920)
37 MELLI SK-03-005-021-001/99
(SADAM RABITAR) 		2803005021NRG23030820220027258 04/08/2022 BIMALA CHHETRI 2803005021WL001477 BIMALA CHHETRI 00403 IBKL0108SIC 1998 1998 Processed 13/08/2022 3920447165 BIMALACHETTRI Sikkim State Co Operative Bank Ltd(607920)
38 MELLI SK-03-005-021-002/98
(SADAM RABITAR) 		2803005021NRG23030820220027259 04/08/2022 SANGITA POUDYAL 2803005021WL001477 SANGITA POUDYAL 00403 IBKL0108SIC 1998 1998 Processed 13/08/2022 3920447147 SANGITA POUDYAL BANK OF BARODA(606985)
SubTotal 57720 57720
39 MELLI SK-03-005-021-001/60
(SADAM RABITAR) 		2803005021NRG23030820220027239 04/08/2022 Kubir Mani Gurung 2803005021WL001477 Kubir Mani Gurung 00415 SBIN0007516 1998 1998 Processed 13/08/2022 3920447166 KUBIR MANI GURUNG BANK OF BARODA(606985)
40 MELLI SK-03-005-021-001/91
(SADAM RABITAR) 		2803005021NRG23030820220027252 04/08/2022 Sushma Suman Gurung 2803005021WL001477 Sushma Suman Gurung 00415 SBIN0007516 1998 1998 Processed 13/08/2022 3920447171 MRS SUSHMA SUMAN GURUNG STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 78588 78588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_040822APB_FTO_4768 Bank of Baroda BARB0DBNAMC Namchi 5994
2 MELLI SK2803005_040822APB_FTO_4768 Central Bank Of India CBIN0283433 NAMCHI 8880
3 MELLI SK2803005_040822APB_FTO_4768 HDFC Bank HDFC0002099 NAMCHI BRANCH 1998
4 MELLI SK2803005_040822APB_FTO_4768 SISCO Bank IBKL0108SIC Jorethang 57720
5 MELLI SK2803005_040822APB_FTO_4768 State Bank of India SBIN0007516 NAMCHI 3996

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