Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:39:33 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_040822FTO_4773
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-03-005-023-002/50
(TURUK RAMABUNG) 		2803005000NRG23030820220026817 04/08/2022 Madan Kumar Rai 2803005WL001463 Madan Kumar Rai 00152 HDFC0002099 2886 2886 Processed 13/08/2022 3916187742 Madan Kumar Rai ()
SubTotal 2886 2886
2 MELLI SK-03-005-023-002/37
(TURUK RAMABUNG) 		2803005000NRG23030820220026813 04/08/2022 JASMATI RAI 2803005WL001463 JASMATI RAI 00415 SBIN0007558 2886 2886 Processed 13/08/2022 3916187745 MRS JASMOTI RAI ()
3 MELLI SK-03-005-023-002/64
(TURUK RAMABUNG) 		2803005000NRG23030820220026820 04/08/2022 SUMAN RAI 2803005WL001463 SUMAN RAI 00415 SBIN0007558 2664 2664 Processed 13/08/2022 3916187744 MR SUMAN RAI ()
4 MELLI SK-03-005-023-002/81
(TURUK RAMABUNG) 		2803005000NRG23030820220026825 04/08/2022 ANUGRA RAI 2803005WL001463 ANUGRA RAI 00415 SBIN0007558 2886 2886 Processed 13/08/2022 3916187743 MRS ANUGRA RAI ()
SubTotal 8436 8436
Total 11322 11322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_040822FTO_4773 HDFC Bank HDFC0002099 NAMCHI BRANCH 2886
2 MELLI SK2803005_040822FTO_4773 State Bank of India SBIN0007558 MELLI 8436

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