Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:32:52 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_090922FTO_6408
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-03-005-022-005/157
(MELLIDARA PAIYONG) 		2803005000NRG23080920220038107 09/09/2022 GANESH KUMAR CHETTRI 2803005WL002084 GANESH KUMAR CHETTRI 00415 SBIN0007558 2886 2886 Processed 15/09/2022 4747440148 MR GANESH KUMAR CHETTRI ()
2 MELLI SK-03-005-022-005/77
(MELLIDARA PAIYONG) 		2803005000NRG23080920220038118 09/09/2022 Deepak Manger 2803005WL002084 Deepak Manger 00415 SBIN0007558 2886 2886 Processed 15/09/2022 4747440149 MR DEEPAK MANGER ()
SubTotal 5772 5772
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_090922FTO_6408 State Bank of India SBIN0007558 MELLI 5772

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