Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:30:46 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_130922FTO_6524
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-03-005-025-002/36
(SUMBUK KARTIKEY) 		2803005000NRG23120920220038893 13/09/2022 Krishna Kumari Tamang 2803005WL002129 Krishna Kumari Tamang 00045 BARB0DBNAMC 1332 1332 Processed 11/10/2022 5431441374 Krishna Kumari Tamang ()
SubTotal 1332 1332
2 MELLI SK-03-005-025-002/31
(SUMBUK KARTIKEY) 		2803005000NRG23120920220038891 13/09/2022 Bhakta Bahadur Chettri 2803005WL002129 Bhakta Bahadur Chettri 00415 SBIN0006954 1332 1332 Processed 11/10/2022 5431441375 MR BHAKTA BDR CHETTRI LTI ()
SubTotal 1332 1332
3 MELLI SK-03-005-025-002/16
(SUMBUK KARTIKEY) 		2803005000NRG23120920220038888 13/09/2022 Sumitra Chettri 2803005WL002129 Sumitra Chettri 00415 SBIN0007558 1332 1332 Processed 11/10/2022 5431441376 MRS SUMITRA CHETTRI ()
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_130922FTO_6524 Bank of Baroda BARB0DBNAMC Namchi 1332
2 MELLI SK2803005_130922FTO_6524 State Bank of India SBIN0006954 JORETHANG 1332
3 MELLI SK2803005_130922FTO_6524 State Bank of India SBIN0007558 MELLI 1332

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