Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:56:30 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_090522FTO_1278
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-03-005-023-006/55
(TURUK RAMABUNG) 		2803005000NRG23090520220002851 09/05/2022 SARA SUNAR 2803005WL000218 SARA SUNAR 00089 CBIN0283435 1110 1110 Processed 14/05/2022 1223681418 SARASUNAR ()
SubTotal 1110 1110
2 MELLI SK-03-005-023-006/96
(TURUK RAMABUNG) 		2803005000NRG23090520220002859 09/05/2022 Shova Tamang 2803005WL000219 Shova Tamang 00415 SBIN0007558 1110 1110 Processed 14/05/2022 1223681419 MRS SHOVA TAMANG ()
SubTotal 1110 1110
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_090522FTO_1278 Central Bank Of India CBIN0283435 TADONG 1110
2 MELLI SK2803005_090522FTO_1278 State Bank of India SBIN0007558 MELLI 1110

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