Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:27:42 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_060223FTO_11106
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-03-005-021-005/23
(SUKRABAREY SUNTOLEY) 		2803005000NRG23310120230062738 06/02/2023 Roma Chuwan 2803005WL0003654 Roma Chuwan 00045 BARB0DBNAMC 2664 2664 Processed 13/02/2023 8716576430 Roma Chuwan ()
SubTotal 2664 2664
2 MELLI SK-03-005-021-006/155
(SUKRABAREY SUNTOLEY) 		2803005000NRG23060220230063253 06/02/2023 BISHNU MAYA SHARMA 2803005WL0003687 BISHNU MAYA SHARMA 00415 SBIN0007558 2664 2664 Processed 13/02/2023 8716576427 MRS BISHNU MAYA SHARMA ()
3 MELLI SK-03-005-021-006/195
(SADAM RABITAR) 		2803005000NRG23060220230063254 06/02/2023 YAMUNA SUBBA 2803005WL0003687 YAMUNA SUBBA 00415 SBIN0007558 2664 2664 Processed 13/02/2023 8716576428 MRS YAMUNA SUBBA ()
4 MELLI SK-03-005-021-006/57
(SADAM RABITAR) 		2803005000NRG23060220230063255 06/02/2023 Bhagirath Sharma 2803005WL0003687 Bhagirath Sharma 00415 SBIN0007558 2664 2664 Processed 13/02/2023 8716576429 MR BHAGIRATH SHARMA ()
SubTotal 7992 7992
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_060223FTO_11106 Bank of Baroda BARB0DBNAMC Namchi 2664
2 MELLI SK2803005_060223FTO_11106 State Bank of India SBIN0007558 MELLI 7992

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