Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:38:18 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_070522FTO_1221
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-03-005-025-002/148
(SUMBUK KARTIKEY) 		2803005000NRG23060520220002668 07/05/2022 Maya Rai 2803005WL000204 Maya Rai 00177 IOBA0003485 1110 1110 Processed 15/05/2022 1223682170 MayaRai ()
SubTotal 1110 1110
2 MELLI SK-03-005-025-002/103
(SUMBUK KARTIKEY) 		2803005000NRG23060520220002663 07/05/2022 Stephen Rai 2803005WL000204 Stephen Rai 00415 SBIN0006954 888 888 Rejected 14/05/2022 1223682171 Account closed
3 MELLI SK-03-005-025-002/117
(SUMBUK KARTIKEY) 		2803005000NRG23060520220002667 07/05/2022 Shamu Sherpa 2803005WL000204 Shamu Sherpa 00415 SBIN0006954 888 888 Processed 14/05/2022 1223682172 MS SHAMU SHERPA ()
SubTotal 1776 1776
4 MELLI SK-03-005-025-002/106
(SUMBUK KARTIKEY) 		2803005000NRG23060520220002664 07/05/2022 GYAN BAHADUR CHETTRI 2803005WL000204 GYAN BAHADUR CHETTRI 00415 SBIN0007558 888 888 Processed 14/05/2022 1223682175 MR GYAN BAHADUR CHETTRI ()
5 MELLI SK-03-005-025-002/115
(SUMBUK KARTIKEY) 		2803005000NRG23060520220002666 07/05/2022 Surja Prasad Sharma 2803005WL000204 Surja Prasad Sharma 00415 SBIN0007558 1110 1110 Processed 14/05/2022 1223682173 MR SURJYA PRASAD SHARMA ()
6 MELLI SK-03-005-025-002/48
(SUMBUK KARTIKEY) 		2803005000NRG23060520220002670 07/05/2022 Rina Chettri 2803005WL000204 Rina Chettri 00415 SBIN0007558 1110 1110 Processed 14/05/2022 1223682174 MRS REENA CHHETRI ()
SubTotal 3108 3108
Total 5994 5994

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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_1221 Indian Overseas Bank IOBA0003485 Jorethang 1110
2 MELLI SK2803005_070522FTO_1221 State Bank of India SBIN0006954 JORETHANG 1776
3 MELLI SK2803005_070522FTO_1221 State Bank of India SBIN0007558 MELLI 3108

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