Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 06:58:37 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_130922FTO_6544
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-03-005-024-001/34
(LUNGCHOK KAMAREY) 		2803005000NRG23130920220039551 13/09/2022 Dew Kumar Manger 2803005WL002161 Dew Kumar Manger 00078 CNRB0004184 2664 2664 Processed 11/10/2022 5431441290 Dew Kumar Manger ()
SubTotal 2664 2664
2 MELLI SK-03-005-024-001/84
(LUNGCHOK KAMAREY) 		2803005000NRG23130920220039561 13/09/2022 Sanjit Kumar Rai 2803005WL002161 Sanjit Kumar Rai 00089 CBIN0283433 1110 1110 Processed 11/10/2022 5431441289 Sanjit Kumar Rai ()
SubTotal 1110 1110
3 MELLI SK-03-005-024-001/76
(LUNGCHOK KAMAREY) 		2803005000NRG23130920220039559 13/09/2022 Sujit 2803005WL002161 Sujit 00415 SBIN0007516 222 222 Processed 11/10/2022 5431441291 MR SUJIT RAI ()
SubTotal 222 222
4 MELLI SK-03-005-024-001/78
(LUNGCHOK KAMAREY) 		2803005000NRG23130920220039560 13/09/2022 Suk Maya Rai 2803005WL002161 Suk Maya Rai 00415 SBIN0007558 1554 1554 Processed 11/10/2022 5431441292 MRS SUK MAYA RAI ()
SubTotal 1554 1554
Total 5550 5550

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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_6544 Canara Bank CNRB0004184 Namchi 2664
2 MELLI SK2803005_130922FTO_6544 Central Bank Of India CBIN0283433 NAMCHI 1110
3 MELLI SK2803005_130922FTO_6544 State Bank of India SBIN0007516 NAMCHI 222
4 MELLI SK2803005_130922FTO_6544 State Bank of India SBIN0007558 MELLI 1554

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