Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:01:10 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_050822FTO_4823
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-03-005-023-001/96
(TURUK RAMABUNG) 		2803005000NRG23050820220027965 05/08/2022 Yagga Bdr Chettri 2803005WL001513 Yagga Bdr Chettri 00089 CBIN0283433 3330 3330 Processed 13/08/2022 3914537198 Yagga Bdr Chettri ()
SubTotal 3330 3330
2 MELLI SK-03-005-023-001/125
(TURUK RAMABUNG) 		2803005000NRG23050820220027954 05/08/2022 Sanjay Rai 2803005WL001513 Sanjay Rai 00415 SBIN0007558 3330 3330 Processed 13/08/2022 3914537199 MR SANJAY RAI ()
SubTotal 3330 3330
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_050822FTO_4823 Central Bank Of India CBIN0283433 NAMCHI 3330
2 MELLI SK2803005_050822FTO_4823 State Bank of India SBIN0007558 MELLI 3330

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