Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:33:59 PM 
Back  

FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_100123APB_FTO_10361
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-03-005-025-004/102
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058485 10/01/2023 RABIN PRADHAN 2803005WL003448 RABIN PRADHAN 00045 BARB0DBNAMC 1776 1776 Processed 13/01/2023 7879702117 RABIN PRADHAN BANK OF BARODA(606985)
2 MELLI SK-03-005-025-004/106
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058487 10/01/2023 LOK BAHADUR RAI 2803005WL003448 LOK BAHADUR RAI 00045 BARB0DBNAMC 2442 2442 Processed 13/01/2023 7879702106 LOK BAHADUR RAI BANK OF BARODA(606985)
3 MELLI SK-03-005-025-004/108
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058488 10/01/2023 Madan Chhetri 2803005WL003448 Madan Chhetri 00045 BARB0DBNAMC 2664 2664 Processed 13/01/2023 7879702109 MADAN CHHETRI BANK OF BARODA(606985)
4 MELLI SK-03-005-025-004/111
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058491 10/01/2023 Menuka Chettri 2803005WL003448 Menuka Chettri 00045 BARB0DBNAMC 1554 1554 Processed 13/01/2023 7879702118 MENUKA CHETTRI BANK OF BARODA(606985)
5 MELLI SK-03-005-025-004/118
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058496 10/01/2023 Bina Gurung 2803005WL003448 Bina Gurung 00045 BARB0DBNAMC 2664 2664 Processed 13/01/2023 7879702116 BINA GURUNG BANK OF BARODA(606985)
6 MELLI SK-03-005-025-004/125
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058499 10/01/2023 PREM KUMAR CHETTRI 2803005WL003448 PREM KUMAR CHETTRI 00045 BARB0DBNAMC 2220 2220 Processed 13/01/2023 7879702113 PREM KUMAR CHETTRI BANK OF BARODA(606985)
7 MELLI SK-03-005-025-004/143
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058507 10/01/2023 Bindu Maya Chettri 2803005WL003448 Bindu Maya Chettri 00045 BARB0DBNAMC 2220 2220 Processed 13/01/2023 7879702115 BINDU MAYA CHETTRI BANK OF BARODA(606985)
8 MELLI SK-03-005-025-004/16
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058511 10/01/2023 Aita Raj Gurung 2803005WL003448 Aita Raj Gurung 00045 BARB0DBNAMC 2220 2220 Processed 13/01/2023 7879702112 AITA RAJ GURUNG BANK OF BARODA(606985)
9 MELLI SK-03-005-025-004/23
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058517 10/01/2023 Chakra Bahadur Chettri 2803005WL003448 Chakra Bahadur Chettri 00045 BARB0DBNAMC 1110 1110 Processed 13/01/2023 7879702111 CHAKRA BAHADUR CHETTRI BANK OF BARODA(606985)
10 MELLI SK-03-005-025-004/37
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058523 10/01/2023 KRISHNA BAHADUR CHETTRI 2803005WL003448 KRISHNA BAHADUR CHETTRI 00045 BARB0DBNAMC 2664 2664 Processed 13/01/2023 7879702120 KRISHNA BAHADUR CHETTRI BANK OF BARODA(606985)
11 MELLI SK-03-005-025-004/4
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058524 10/01/2023 SHIR MAYA RAI 2803005WL003448 SHIR MAYA RAI 00045 BARB0DBNAMC 1998 1998 Processed 13/01/2023 7879702114 SHIR MAYA RAI BANK OF BARODA(606985)
12 MELLI SK-03-005-025-004/41
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058525 10/01/2023 Shiva Maya Pradhan 2803005WL003448 Shiva Maya Pradhan 00045 BARB0DBNAMC 2220 2220 Processed 13/01/2023 7879702107 SHIVA MAYA PRADHAN BANK OF BARODA(606985)
13 MELLI SK-03-005-025-004/47
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058529 10/01/2023 PREMALA CHHETRI 2803005WL003448 PREMALA CHHETRI 00045 BARB0DBNAMC 1998 1998 Processed 13/01/2023 7879702119 PREMALA CHHETRI BANK OF BARODA(606985)
14 MELLI SK-03-005-025-004/86
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058558 10/01/2023 Kakim Bhutia 2803005WL003448 Kakim Bhutia 00045 BARB0DBNAMC 2442 2442 Processed 13/01/2023 7879702108 KAKIM BHUTIA BANK OF BARODA(606985)
15 MELLI SK-03-005-025-004/93
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058562 10/01/2023 Durga Gurung 2803005WL003448 Durga Gurung 00045 BARB0DBNAMC 2442 2442 Processed 13/01/2023 7879702110 DURGA GURUNG BANK OF BARODA(606985)
SubTotal 32634 32634
16 MELLI SK-03-005-025-004/130
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058502 10/01/2023 PURNA BAHADUR MANGER 2803005WL003448 PURNA BAHADUR MANGER 00089 CBIN0283131 2664 2664 Processed 13/01/2023 7879702122 MR PURNA BAHADUR MANGER STATE BANK OF INDIA(508548)
SubTotal 2664 2664
17 MELLI SK-03-005-025-004/101
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058484 10/01/2023 Bishnu Bahadur Manger 2803005WL003448 Bishnu Bahadur Manger 00089 CBIN0283433 2664 2664 Processed 13/01/2023 7879702100 Mr. BISHNU BAHADUR MANGER CENTRAL BANK OF INDIA(607115)
18 MELLI SK-03-005-025-004/11
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058490 10/01/2023 Sanju Pradhan 2803005WL003448 Sanju Pradhan 00089 CBIN0283433 2220 2220 Processed 13/01/2023 7879702102 Mrs. SANJU PRADHAN CENTRAL BANK OF INDIA(607115)
19 MELLI SK-03-005-025-004/12
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058497 10/01/2023 Man Bahadur Pradhan 2803005WL003448 Man Bahadur Pradhan 00089 CBIN0283433 1998 1998 Processed 13/01/2023 7879702071 MAN BAHADUR PRADHAN . INDUSIND BANK(607189)
20 MELLI SK-03-005-025-004/142
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058506 10/01/2023 Manju Parsai 2803005WL003448 Manju Parsai 00089 CBIN0283433 1332 1332 Processed 13/01/2023 7879702098 MANJU PARSAI UNION BANK OF INDIA(508500)
21 MELLI SK-03-005-025-004/146
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058509 10/01/2023 Preeya Pradhan 2803005WL003448 Preeya Pradhan 00089 CBIN0283433 2442 2442 Processed 13/01/2023 7879702101 Miss. PREEYA PRADHAN CENTRAL BANK OF INDIA(607115)
22 MELLI SK-03-005-025-004/58
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058536 10/01/2023 Bhakta Bahadur Pradhan 2803005WL003448 Bhakta Bahadur Pradhan 00089 CBIN0283433 888 888 Processed 13/01/2023 7879702087 BHAKTA BAHADUR PRADHAN BANK OF BARODA(606985)
23 MELLI SK-03-005-025-004/60
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058538 10/01/2023 Chandra Kumar Pradhan 2803005WL003448 Chandra Kumar Pradhan 00089 CBIN0283433 2442 2442 Processed 13/01/2023 7879702067 MR CHANDRA KUMAR PRADHAN STATE BANK OF INDIA(508548)
24 MELLI SK-03-005-025-004/70
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058545 10/01/2023 Rebika Pradhan 2803005WL003448 Rebika Pradhan 00089 CBIN0283433 1554 1554 Processed 13/01/2023 7879702099 REBIKA PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15540 15540
25 MELLI SK-03-005-025-004/62
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058539 10/01/2023 Sunil Chettri 2803005WL003448 Sunil Chettri 00152 HDFC0002099 2664 2664 Processed 13/01/2023 7879702103 SUNIL CHETTRI HDFC BANK LTD(607152)
26 MELLI SK-03-005-025-004/81
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058554 10/01/2023 Ashok Chettri 2803005WL003448 Ashok Chettri 00152 HDFC0002099 222 222 Processed 13/01/2023 7879702066 ASHOK CHETTRI HDFC BANK LTD(607152)
SubTotal 2886 2886
27 MELLI SK-03-005-025-004/24
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058518 10/01/2023 Bhawani Prasad Pradhan 2803005WL003448 Bhawani Prasad Pradhan 00415 SBIN0006954 2664 2664 Processed 13/01/2023 7879702077 MR BHAWANI PRASAD PRADHAN STATE BANK OF INDIA(508548)
28 MELLI SK-03-005-025-004/36
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058522 10/01/2023 Gyani Maya Pradhan 2803005WL003448 Gyani Maya Pradhan 00415 SBIN0006954 2664 2664 Processed 13/01/2023 7879702090 MRS GYANI MAYA PRADHAN STATE BANK OF INDIA(508548)
29 MELLI SK-03-005-025-004/48
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058530 10/01/2023 Daya Kumari Sharma 2803005WL003448 Daya Kumari Sharma 00415 SBIN0006954 2664 2664 Processed 13/01/2023 7879702078 DAYA KUMARI SHARMA . INDUSIND BANK(607189)
30 MELLI SK-03-005-025-004/6
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058537 10/01/2023 Kalpana Chettri 2803005WL003448 Kalpana Chettri 00415 SBIN0006954 2442 2442 Processed 13/01/2023 7879702073 MRS KALPANA CHETTRI STATE BANK OF INDIA(508548)
31 MELLI SK-03-005-025-004/65
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058540 10/01/2023 Bhakta Bahadur Chettri 2803005WL003448 Bhakta Bahadur Chettri 00415 SBIN0006954 1998 1998 Processed 13/01/2023 7879702074 MR BHAKTA BAHADUR CHETTRI STATE BANK OF INDIA(508548)
32 MELLI SK-03-005-025-004/67
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058542 10/01/2023 Sabita Gautam 2803005WL003448 Sabita Gautam 00415 SBIN0006954 2442 2442 Processed 13/01/2023 7879702085 SABITA GAUTAM AIRTEL PAYMENTS BANK LIMITED(990288)
33 MELLI SK-03-005-025-004/68
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058543 10/01/2023 Santosh Kami 2803005WL003448 Santosh Kami 00415 SBIN0006954 2442 2442 Processed 13/01/2023 7879702082 SANTOSH SUNAR . INDUSIND BANK(607189)
34 MELLI SK-03-005-025-004/75
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058550 10/01/2023 Renu Chettri 2803005WL003448 Renu Chettri 00415 SBIN0006954 2220 2220 Processed 13/01/2023 7879702128 MRS RENU CHETTRI STATE BANK OF INDIA(508548)
SubTotal 19536 19536
35 MELLI SK-03-005-025-004/103
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058486 10/01/2023 Ranjan Pradhan 2803005WL003448 Ranjan Pradhan 00415 SBIN0007516 1776 1776 Processed 13/01/2023 7879702068 RANJAN PRADHAN ICICI BANK LTD(508534)
36 MELLI SK-03-005-025-004/117
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058495 10/01/2023 Dhiren Pradhan 2803005WL003448 Dhiren Pradhan 00415 SBIN0007516 2220 2220 Processed 13/01/2023 7879702129 DHIREN PRADHAN S/OBHAWANI PSD PRADHAN UNION BANK OF INDIA(508500)
37 MELLI SK-03-005-025-004/74
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058549 10/01/2023 Dhurba Chhetri 2803005WL003448 Dhurba Chhetri 00415 SBIN0007516 2220 2220 Processed 13/01/2023 7879702127 MR DHURBA CHHETRI STATE BANK OF INDIA(508548)
SubTotal 6216 6216
38 MELLI SK-03-005-025-004/10
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058482 10/01/2023 Til Bahadur Chettri 2803005WL003448 Til Bahadur Chettri 00415 SBIN0007558 2664 2664 Processed 13/01/2023 7879702081 MR TIL BAHADUR CHETTRI STATE BANK OF INDIA(508548)
39 MELLI SK-03-005-025-004/100
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058483 10/01/2023 Passang Rai 2803005WL003448 Passang Rai 00415 SBIN0007558 666 666 Processed 13/01/2023 7879702092 PASSANG RAI AXIS BANK(607153)
40 MELLI SK-03-005-025-004/109
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058489 10/01/2023 NARBADA CHHETRI 2803005WL003448 NARBADA CHHETRI 00415 SBIN0007558 2442 2442 Processed 13/01/2023 7879702095 MRS NARBADA CHHETRI STATE BANK OF INDIA(508548)
41 MELLI SK-03-005-025-004/112
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058492 10/01/2023 SAHADEW DURAL 2803005WL003448 SAHADEW DURAL 00415 SBIN0007558 2220 2220 Processed 13/01/2023 7879702072 SAHADEW DURAL AIRTEL PAYMENTS BANK LIMITED(990288)
42 MELLI SK-03-005-025-004/13
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058501 10/01/2023 Kamala Pradhan 2803005WL003448 Kamala Pradhan 00415 SBIN0007558 2442 2442 Processed 13/01/2023 7879702088 KAMALA PRADHAN D/O LAXMI PRASAD PRADHAN UNION BANK OF INDIA(508500)
43 MELLI SK-03-005-025-004/15
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058510 10/01/2023 Tek Bahadur Pradhan 2803005WL003448 Tek Bahadur Pradhan 00415 SBIN0007558 2220 2220 Processed 13/01/2023 7879702084 MR TEK BAHADUR PRADHAN STATE BANK OF INDIA(508548)
44 MELLI SK-03-005-025-004/2
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058514 10/01/2023 Dil Maya Chettri 2803005WL003448 Dil Maya Chettri 00415 SBIN0007558 666 666 Processed 13/01/2023 7879702096 MRS DIL CHETTRI STATE BANK OF INDIA(508548)
45 MELLI SK-03-005-025-004/22
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058516 10/01/2023 Meera Chettri 2803005WL003448 Meera Chettri 00415 SBIN0007558 2664 2664 Processed 13/01/2023 7879702079 MRS MEERA CHETTRI STATE BANK OF INDIA(508548)
46 MELLI SK-03-005-025-004/28
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058519 10/01/2023 Amrita Kami 2803005WL003448 Amrita Kami 00415 SBIN0007558 2220 2220 Processed 13/01/2023 7879702123 MRS AMRITA KAMI STATE BANK OF INDIA(508548)
47 MELLI SK-03-005-025-004/29
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058520 10/01/2023 Chiran Pradhan 2803005WL003448 Chiran Pradhan 00415 SBIN0007558 666 666 Processed 13/01/2023 7879702064 MR CHIRAN PRADHAN STATE BANK OF INDIA(508548)
48 MELLI SK-03-005-025-004/3
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058521 10/01/2023 Uma Devi Kami 2803005WL003448 Uma Devi Kami 00415 SBIN0007558 1776 1776 Processed 13/01/2023 7879702089 MRS UMA DEVI KAMI STATE BANK OF INDIA(508548)
49 MELLI SK-03-005-025-004/44
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058527 10/01/2023 Sarda Sharma 2803005WL003448 Sarda Sharma 00415 SBIN0007558 2664 2664 Processed 13/01/2023 7879702091 MRS SARDA SHARMA STATE BANK OF INDIA(508548)
50 MELLI SK-03-005-025-004/46
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058528 10/01/2023 Raghu Bir Kami 2803005WL003448 Raghu Bir Kami 00415 SBIN0007558 2442 2442 Processed 13/01/2023 7879702083 MR RAGHU BIR KAMI STATE BANK OF INDIA(508548)
51 MELLI SK-03-005-025-004/50
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058531 10/01/2023 Bishnu Maya Sharma 2803005WL003448 Bishnu Maya Sharma 00415 SBIN0007558 2220 2220 Processed 13/01/2023 7879702065 BISHNU MAYA SHARMA STATE BANK OF INDIA(508548)
52 MELLI SK-03-005-025-004/51
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058532 10/01/2023 Goma Darjee 2803005WL003448 Goma Darjee 00415 SBIN0007558 666 666 Processed 13/01/2023 7879702093 MRS GOMA DARJEE STATE BANK OF INDIA(508548)
53 MELLI SK-03-005-025-004/52
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058533 10/01/2023 MADAN PRADHAN 2803005WL003448 MADAN PRADHAN 00415 SBIN0007558 2220 2220 Processed 13/01/2023 7879702125 MR MADAN PRADHAN STATE BANK OF INDIA(508548)
54 MELLI SK-03-005-025-004/53
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058534 10/01/2023 ARJUN PRADHAN 2803005WL003448 ARJUN PRADHAN 00415 SBIN0007558 1998 1998 Processed 13/01/2023 7879702076 ARJUN PRADHAN . INDUSIND BANK(607189)
55 MELLI SK-03-005-025-004/69
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058544 10/01/2023 Dil Maya Pradhan 2803005WL003448 Dil Maya Pradhan 00415 SBIN0007558 1554 1554 Processed 13/01/2023 7879702070 DIL MAYA PRADHAN HDFC BANK LTD(607152)
56 MELLI SK-03-005-025-004/71
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058546 10/01/2023 Dhan Bahadur Chettri 2803005WL003448 Dhan Bahadur Chettri 00415 SBIN0007558 1998 1998 Processed 13/01/2023 7879702124 MR DHAN BAHADUR CHETTRI STATE BANK OF INDIA(508548)
57 MELLI SK-03-005-025-004/72
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058547 10/01/2023 Gopal Chettri 2803005WL003448 Gopal Chettri 00415 SBIN0007558 2664 2664 Processed 13/01/2023 7879702086 MR GOPAL CHETTRI STATE BANK OF INDIA(508548)
58 MELLI SK-03-005-025-004/77
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058551 10/01/2023 Padam Chettri 2803005WL003448 Padam Chettri 00415 SBIN0007558 2664 2664 Processed 13/01/2023 7879702080 MR PADAM BAHADUR CHETTRI STATE BANK OF INDIA(508548)
59 MELLI SK-03-005-025-004/79
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058552 10/01/2023 JIT BAHADUR MANGER 2803005WL003448 JIT BAHADUR MANGER 00415 SBIN0007558 2664 2664 Processed 13/01/2023 7879702094 MR JIT BAHADUR MANGAR STATE BANK OF INDIA(508548)
60 MELLI SK-03-005-025-004/80
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058553 10/01/2023 Gita Maya Chettri 2803005WL003448 Gita Maya Chettri 00415 SBIN0007558 2220 2220 Processed 13/01/2023 7879702075 MRS GITA MAYA CHETTRI STATE BANK OF INDIA(508548)
61 MELLI SK-03-005-025-004/84
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058556 10/01/2023 Laxmi Devi Subba 2803005WL003448 Laxmi Devi Subba 00415 SBIN0007558 2442 2442 Processed 13/01/2023 7879702126 MRS LAXMI DEVI SUBBA STATE BANK OF INDIA(508548)
62 MELLI SK-03-005-025-004/97
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058564 10/01/2023 Doma Kami 2803005WL003448 Doma Kami 00415 SBIN0007558 2442 2442 Processed 13/01/2023 7879702097 MRS DOMA RUCHAL STATE BANK OF INDIA(508548)
SubTotal 51504 51504
63 MELLI SK-03-005-025-004/138
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058504 10/01/2023 Ganga Rai 2803005WL003448 Ganga Rai 00415 SBIN0012420 2664 2664 Processed 13/01/2023 7879702069 MS GANGA RAI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
64 MELLI SK-03-005-025-004/126
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058500 10/01/2023 BIKRAM DURAL 2803005WL003448 BIKRAM DURAL 00468 UBIN0553182 2220 2220 Processed 13/01/2023 7879702104 BIKRAM DURAL S/O RAGHU BIR KAMI UNION BANK OF INDIA(508500)
65 MELLI SK-03-005-025-004/141
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058505 10/01/2023 Dharmendra Chettri 2803005WL003448 Dharmendra Chettri 00468 UBIN0553182 2220 2220 Processed 13/01/2023 7879702105 DHARMENDRA CHETTRI UNION BANK OF INDIA(508500)
SubTotal 4440 4440
66 MELLI SK-03-005-025-004/9
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058560 10/01/2023 Raju Sharma 2803005WL003448 Raju Sharma 00468 UBIN0567647 2664 2664 Processed 13/01/2023 7879702121 RAJU SHARMA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
67 MELLI SK-03-005-025-004/134
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058503 10/01/2023 Kalpana Rai 2803005WL003448 Kalpana Rai 00553 INDB0000462 2664 2664 Processed 13/01/2023 7879702130 KALPANA RAI . INDUSIND BANK(607189)
68 MELLI SK-03-005-025-004/18
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058512 10/01/2023 BINITA Kami 2803005WL003448 BINITA Kami 00553 INDB0000462 2442 2442 Processed 13/01/2023 7879702057 BINITA KAMI . INDUSIND BANK(607189)
69 MELLI SK-03-005-025-004/19
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058513 10/01/2023 RADHA CHETTRI 2803005WL003448 RADHA CHETTRI 00553 INDB0000462 2220 2220 Processed 13/01/2023 7879702059 RADHA CHETTRI . INDUSIND BANK(607189)
70 MELLI SK-03-005-025-004/20
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058515 10/01/2023 MEENA PRADHAN 2803005WL003448 MEENA PRADHAN 00553 INDB0000462 2220 2220 Processed 13/01/2023 7879702056 MRS MEENA PRADHAN STATE BANK OF INDIA(508548)
71 MELLI SK-03-005-025-004/43
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058526 10/01/2023 Bishnu Maya Chettri 2803005WL003448 Bishnu Maya Chettri 00553 INDB0000462 2664 2664 Processed 13/01/2023 7879702058 BISHNU M CHETTRI INDUSIND BANK(607189)
72 MELLI SK-03-005-025-004/56
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058535 10/01/2023 Umika Pradhan 2803005WL003448 Umika Pradhan 00553 INDB0000462 2442 2442 Processed 13/01/2023 7879702062 UMIKA PRADHAN . INDUSIND BANK(607189)
73 MELLI SK-03-005-025-004/85
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058557 10/01/2023 Kishore Chettri 2803005WL003448 Kishore Chettri 00553 INDB0000462 2664 2664 Processed 13/01/2023 7879702060 KISHORE CHETTRI . INDUSIND BANK(607189)
74 MELLI SK-03-005-025-004/90
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058561 10/01/2023 Meena Kumari Kami 2803005WL003448 Meena Kumari Kami 00553 INDB0000462 2442 2442 Processed 13/01/2023 7879702063 MAN KUMARI KAMI . INDUSIND BANK(607189)
75 MELLI SK-03-005-025-004/94
(SUMBUK KARTIKEY) 		2803005000NRG23100120230058563 10/01/2023 Samita Pradhan 2803005WL003448 Samita Pradhan 00553 INDB0000462 1332 1332 Processed 13/01/2023 7879702061 SAMITA PRADHAN . INDUSIND BANK(607189)
SubTotal 21090 21090
Total 161838 161838

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_100123APB_FTO_10361 Bank of Baroda BARB0DBNAMC Namchi 32634
2 MELLI SK2803005_100123APB_FTO_10361 Central Bank Of India CBIN0283131 NAYA BAZAR 2664
3 MELLI SK2803005_100123APB_FTO_10361 Central Bank Of India CBIN0283433 NAMCHI 15540
4 MELLI SK2803005_100123APB_FTO_10361 HDFC Bank HDFC0002099 NAMCHI BRANCH 2886
5 MELLI SK2803005_100123APB_FTO_10361 State Bank of India SBIN0006954 JORETHANG 19536
6 MELLI SK2803005_100123APB_FTO_10361 State Bank of India SBIN0007516 NAMCHI 6216
7 MELLI SK2803005_100123APB_FTO_10361 State Bank of India SBIN0007558 MELLI 51504
8 MELLI SK2803005_100123APB_FTO_10361 State Bank of India SBIN0012420 YANGANG 2664
9 MELLI SK2803005_100123APB_FTO_10361 Union Bank of India UBIN0553182 JORETHANG 4440
10 MELLI SK2803005_100123APB_FTO_10361 Union Bank of India UBIN0567647 Namchi 2664
11 MELLI SK2803005_100123APB_FTO_10361 INDUSIND BANK LTD. INDB0000462 Jorethang 21090

Download In Excel