Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:43:00 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_110722FTO_3378
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-03-005-022-001/176
(MELLIDARA PAIYONG)
2803005000NRG23110720220015316 11/07/2022 Meera Pradhan 2803005WL000961 Meera Pradhan 00415 SBIN0007558 444 444 Processed 16/07/2022 3145076244 MRS MEERA PRADHAN ()
2 MELLI SK-03-005-022-001/235
(MELLIDARA PAIYONG)
2803005000NRG23110720220015317 11/07/2022 Ram Kumar Rai 2803005WL000961 Ram Kumar Rai 00415 SBIN0007558 2886 2886 Processed 16/07/2022 3145076246 MR RAM KUMAR RAI ()
3 MELLI SK-03-005-022-001/255
(MELLIDARA PAIYONG)
2803005000NRG23110720220015318 11/07/2022 JASUDA PRADHAN 2803005WL000961 JASUDA PRADHAN 00415 SBIN0007558 1554 1554 Processed 16/07/2022 3145076247 MRS JASUDA PRADHAN ()
4 MELLI SK-03-005-022-001/32
(MELLIDARA PAIYONG)
2803005000NRG23110720220015319 11/07/2022 DIWAKAR SHARMA 2803005WL000961 DIWAKAR SHARMA 00415 SBIN0007558 2886 2886 Processed 16/07/2022 3145076243 MR DIWAKER SHARMA ()
5 MELLI SK-03-005-022-001/83
(MELLIDARA PAIYONG)
2803005000NRG23110720220015326 11/07/2022 PABITRA RAI 2803005WL000961 PABITRA RAI 00415 SBIN0007558 2886 2886 Processed 16/07/2022 3145076245 MRS PABITRA RAI ()
6 MELLI SK-03-005-022-001/88
(MELLIDARA PAIYONG)
2803005000NRG23110720220015328 11/07/2022 Tika Ram Chettri 2803005WL000961 Tika Ram Chettri 00415 SBIN0007558 2886 2886 Processed 16/07/2022 3145076242 MR TIKA RAM CHETTRI ()
SubTotal 13542 13542
Total 13542 13542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_110722FTO_3378 State Bank of India SBIN0007558 MELLI 13542

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