Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:08:56 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_070522FTO_1210
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-03-005-025-001/58
(SUMBUK KARTIKEY) 		2803005000NRG23040520220002381 07/05/2022 Chandra Rai 2803005WL000186 Chandra Rai 00089 CBIN0283433 2886 2886 Processed 14/05/2022 1223681766 ChandraRai ()
SubTotal 2886 2886
2 MELLI SK-03-005-025-001/85
(SUMBUK KARTIKEY) 		2803005000NRG23040520220002384 07/05/2022 Saraswati Rai 2803005WL000186 Saraswati Rai 00415 SBIN0007558 2886 2886 Processed 14/05/2022 1223681767 MRS SARASWATI RAI ()
SubTotal 2886 2886
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_070522FTO_1210 Central Bank Of India CBIN0283433 NAMCHI 2886
2 MELLI SK2803005_070522FTO_1210 State Bank of India SBIN0007558 MELLI 2886

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