Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:41:10 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_140323APB_FTO_11838
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-03-005-024-001/79
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065595 14/03/2023 Karuna Pradhan 2803005WL003897 Karuna Pradhan 00078 CNRB0004184 3108 3108 Processed 30/03/2023 0309547476 KARUNA PRADHAN CANARA BANK(508532)
2 MELLI SK-03-005-024-001/79
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065596 14/03/2023 Karuna Pradhan 2803005WL003897 Karuna Pradhan 00078 CNRB0004184 3108 3108 Processed 30/03/2023 0309547477 KARUNA PRADHAN CANARA BANK(508532)
3 MELLI SK-03-005-024-001/85
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065603 14/03/2023 Geeta Rai 2803005WL003897 Geeta Rai 00078 CNRB0004184 3108 3108 Processed 30/03/2023 0309547474 MRS GEETA RAI STATE BANK OF INDIA(508548)
4 MELLI SK-03-005-024-001/85
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065604 14/03/2023 Geeta Rai 2803005WL003897 Geeta Rai 00078 CNRB0004184 3108 3108 Processed 30/03/2023 0309547475 MRS GEETA RAI STATE BANK OF INDIA(508548)
SubTotal 12432 12432
5 MELLI SK-03-005-024-001/14
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065524 14/03/2023 Dil Maya Rai 2803005WL003897 Dil Maya Rai 00089 CBIN0283433 3108 3108 Processed 30/03/2023 0309547468 Mrs. DIL MAYA RAI CENTRAL BANK OF INDIA(607115)
6 MELLI SK-03-005-024-001/14
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065525 14/03/2023 Dil Maya Rai 2803005WL003897 Dil Maya Rai 00089 CBIN0283433 3108 3108 Processed 30/03/2023 0309547471 Mrs. DIL MAYA RAI CENTRAL BANK OF INDIA(607115)
7 MELLI SK-03-005-024-001/31
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065548 14/03/2023 Kharka Bahadur Rai 2803005WL003897 Kharka Bahadur Rai 00089 CBIN0283433 3108 3108 Processed 30/03/2023 0309547462 Mr. KHARGA BAHADUR RAI CENTRAL BANK OF INDIA(607115)
8 MELLI SK-03-005-024-001/31
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065549 14/03/2023 Kharka Bahadur Rai 2803005WL003897 Kharka Bahadur Rai 00089 CBIN0283433 3108 3108 Processed 30/03/2023 0309547463 Mr. KHARGA BAHADUR RAI CENTRAL BANK OF INDIA(607115)
9 MELLI SK-03-005-024-001/61
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065578 14/03/2023 Meena Rai 2803005WL003897 Meena Rai 00089 CBIN0283433 3108 3108 Processed 30/03/2023 0309547472 MEENA RAI UNION BANK OF INDIA(508500)
10 MELLI SK-03-005-024-001/61
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065579 14/03/2023 Meena Rai 2803005WL003897 Meena Rai 00089 CBIN0283433 3108 3108 Processed 30/03/2023 0309547473 MEENA RAI UNION BANK OF INDIA(508500)
11 MELLI SK-03-005-024-001/62
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065580 14/03/2023 Deo Chandra Rai 2803005WL003897 Deo Chandra Rai 00089 CBIN0283433 3108 3108 Processed 30/03/2023 0309547470 Mr. DEO CHANDRA RAI CENTRAL BANK OF INDIA(607115)
12 MELLI SK-03-005-024-001/62
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065581 14/03/2023 Deo Chandra Rai 2803005WL003897 Deo Chandra Rai 00089 CBIN0283433 3108 3108 Processed 30/03/2023 0309547467 Mr. DEO CHANDRA RAI CENTRAL BANK OF INDIA(607115)
13 MELLI SK-03-005-024-001/77
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065592 14/03/2023 Dil Kumari Rai 2803005WL003897 Dil Kumari Rai 00089 CBIN0283433 3108 3108 Processed 30/03/2023 0309547524 DIL KUMARI RAI IDBI BANK(607095)
14 MELLI SK-03-005-024-001/77
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065593 14/03/2023 Dil Kumari Rai 2803005WL003897 Dil Kumari Rai 00089 CBIN0283433 3108 3108 Processed 30/03/2023 0309547525 DIL KUMARI RAI IDBI BANK(607095)
15 MELLI SK-03-005-024-001/83
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065599 14/03/2023 Nimcho Lepcha 2803005WL003897 Nimcho Lepcha 00089 CBIN0283433 1110 1110 Processed 30/03/2023 0309547526 Mr. NIMCHO LEPCHA CENTRAL BANK OF INDIA(607115)
16 MELLI SK-03-005-024-001/83
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065600 14/03/2023 Nimcho Lepcha 2803005WL003897 Nimcho Lepcha 00089 CBIN0283433 3108 3108 Processed 30/03/2023 0309547527 Mr. NIMCHO LEPCHA CENTRAL BANK OF INDIA(607115)
17 MELLI SK-03-005-024-001/84
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065601 14/03/2023 Sanjit Kumar Rai 2803005WL003897 Sanjit Kumar Rai 00089 CBIN0283433 3108 3108 Processed 30/03/2023 0309547528 SANJEEPRAI Sikkim State Co Operative Bank Ltd(607920)
18 MELLI SK-03-005-024-001/84
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065602 14/03/2023 Sanjit Kumar Rai 2803005WL003897 Sanjit Kumar Rai 00089 CBIN0283433 3108 3108 Processed 30/03/2023 0309547529 SANJEEPRAI Sikkim State Co Operative Bank Ltd(607920)
SubTotal 41514 41514
19 MELLI SK-03-005-024-001/20
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065532 14/03/2023 Moglesh Rai 2803005WL003897 Moglesh Rai 00415 SBIN0007516 3108 3108 Processed 30/03/2023 0309547530 MOKLES RAI AXIS BANK(607153)
20 MELLI SK-03-005-024-001/20
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065533 14/03/2023 Moglesh Rai 2803005WL003897 Moglesh Rai 00415 SBIN0007516 3108 3108 Processed 30/03/2023 0309547469 MOKLES RAI AXIS BANK(607153)
21 MELLI SK-03-005-024-001/30
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065546 14/03/2023 Kumba Lall Gurung 2803005WL003897 Kumba Lall Gurung 00415 SBIN0007516 3108 3108 Processed 30/03/2023 0309547480 MR KUMBA LALL GURUNG STATE BANK OF INDIA(508548)
22 MELLI SK-03-005-024-001/30
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065547 14/03/2023 Kumba Lall Gurung 2803005WL003897 Kumba Lall Gurung 00415 SBIN0007516 3108 3108 Processed 30/03/2023 0309547481 MR KUMBA LALL GURUNG STATE BANK OF INDIA(508548)
23 MELLI SK-03-005-024-001/76
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065590 14/03/2023 Sujit 2803005WL003897 Sujit 00415 SBIN0007516 3108 3108 Processed 30/03/2023 0309547456 MR SUJIT RAI STATE BANK OF INDIA(508548)
24 MELLI SK-03-005-024-001/76
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065591 14/03/2023 Sujit 2803005WL003897 Sujit 00415 SBIN0007516 3108 3108 Processed 30/03/2023 0309547457 MR SUJIT RAI STATE BANK OF INDIA(508548)
SubTotal 18648 18648
25 MELLI SK-03-005-024-001/11
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065522 14/03/2023 Bal Kri. Lepcha 2803005WL003897 Bal Kri. Lepcha 00415 SBIN0007558 2664 2664 Processed 30/03/2023 0309547483 MRS BAL KUMARI LEPCHA STATE BANK OF INDIA(508548)
26 MELLI SK-03-005-024-001/11
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065523 14/03/2023 Bal Kri. Lepcha 2803005WL003897 Bal Kri. Lepcha 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547484 MRS BAL KUMARI LEPCHA STATE BANK OF INDIA(508548)
27 MELLI SK-03-005-024-001/15
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065526 14/03/2023 Kamala Gurung 2803005WL003897 Kamala Gurung 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547460 KAMALA GURUNG AIRTEL PAYMENTS BANK LIMITED(990288)
28 MELLI SK-03-005-024-001/15
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065527 14/03/2023 Kamala Gurung 2803005WL003897 Kamala Gurung 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547461 KAMALA GURUNG AIRTEL PAYMENTS BANK LIMITED(990288)
29 MELLI SK-03-005-024-001/16
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065528 14/03/2023 Sharmila Rai 2803005WL003897 Sharmila Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547505 MRS SHARMILA RAI STATE BANK OF INDIA(508548)
30 MELLI SK-03-005-024-001/16
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065529 14/03/2023 Sharmila Rai 2803005WL003897 Sharmila Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547506 MRS SHARMILA RAI STATE BANK OF INDIA(508548)
31 MELLI SK-03-005-024-001/18
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065530 14/03/2023 Tabita Rai 2803005WL003897 Tabita Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547507 MRS TABITA RAI STATE BANK OF INDIA(508548)
32 MELLI SK-03-005-024-001/18
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065531 14/03/2023 Tabita Rai 2803005WL003897 Tabita Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547504 MRS TABITA RAI STATE BANK OF INDIA(508548)
33 MELLI SK-03-005-024-001/21
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065534 14/03/2023 Leela Manger 2803005WL003897 Leela Manger 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547518 LEELA MANGER UNION BANK OF INDIA(508500)
34 MELLI SK-03-005-024-001/21
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065535 14/03/2023 Leela Manger 2803005WL003897 Leela Manger 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547519 LEELA MANGER UNION BANK OF INDIA(508500)
35 MELLI SK-03-005-024-001/22
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065536 14/03/2023 Phul Maya Rai 2803005WL003897 Phul Maya Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547516 MRS PHUL MAYA RAI STATE BANK OF INDIA(508548)
36 MELLI SK-03-005-024-001/22
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065537 14/03/2023 Phul Maya Rai 2803005WL003897 Phul Maya Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547517 MRS PHUL MAYA RAI STATE BANK OF INDIA(508548)
37 MELLI SK-03-005-024-001/24
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065538 14/03/2023 Buddhi Maya Rai 2803005WL003897 Buddhi Maya Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547494 BUDDHI MAYA RAI AIRTEL PAYMENTS BANK LIMITED(990288)
38 MELLI SK-03-005-024-001/24
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065539 14/03/2023 Buddhi Maya Rai 2803005WL003897 Buddhi Maya Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547495 BUDDHI MAYA RAI AIRTEL PAYMENTS BANK LIMITED(990288)
39 MELLI SK-03-005-024-001/28
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065542 14/03/2023 Rita Rai 2803005WL003897 Rita Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547510 Mrs. RITA RAI CENTRAL BANK OF INDIA(607115)
40 MELLI SK-03-005-024-001/28
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065543 14/03/2023 Rita Rai 2803005WL003897 Rita Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547511 Mrs. RITA RAI CENTRAL BANK OF INDIA(607115)
41 MELLI SK-03-005-024-001/29
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065544 14/03/2023 Tara Kumari Rai 2803005WL003897 Tara Kumari Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547478 MRS TARA KUMARI RAI STATE BANK OF INDIA(508548)
42 MELLI SK-03-005-024-001/29
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065545 14/03/2023 Tara Kumari Rai 2803005WL003897 Tara Kumari Rai 00415 SBIN0007558 2442 2442 Processed 30/03/2023 0309547482 MRS TARA KUMARI RAI STATE BANK OF INDIA(508548)
43 MELLI SK-03-005-024-001/32
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065550 14/03/2023 Relika Rai 2803005WL003897 Relika Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547485 MRS RELIKA RAI STATE BANK OF INDIA(508548)
44 MELLI SK-03-005-024-001/32
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065551 14/03/2023 Relika Rai 2803005WL003897 Relika Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547486 MRS RELIKA RAI STATE BANK OF INDIA(508548)
45 MELLI SK-03-005-024-001/33
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065552 14/03/2023 Puspa Maya Manger 2803005WL003897 Puspa Maya Manger 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547496 MRS PUSHPA MAYA MANGER STATE BANK OF INDIA(508548)
46 MELLI SK-03-005-024-001/33
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065553 14/03/2023 Puspa Maya Manger 2803005WL003897 Puspa Maya Manger 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547497 MRS PUSHPA MAYA MANGER STATE BANK OF INDIA(508548)
47 MELLI SK-03-005-024-001/349
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065556 14/03/2023 Durga Bdr. Rai 2803005WL003897 Durga Bdr. Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547512 MR DURGA BAHADUR RAI STATE BANK OF INDIA(508548)
48 MELLI SK-03-005-024-001/349
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065557 14/03/2023 Durga Bdr. Rai 2803005WL003897 Durga Bdr. Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547513 MR DURGA BAHADUR RAI STATE BANK OF INDIA(508548)
49 MELLI SK-03-005-024-001/37
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065560 14/03/2023 Bhakta Bahadur Manger 2803005WL003897 Bhakta Bahadur Manger 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547458 MR BHAKTA BAHADUR MANGAR STATE BANK OF INDIA(508548)
50 MELLI SK-03-005-024-001/37
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065561 14/03/2023 Bhakta Bahadur Manger 2803005WL003897 Bhakta Bahadur Manger 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547459 MR BHAKTA BAHADUR MANGAR STATE BANK OF INDIA(508548)
51 MELLI SK-03-005-024-001/373
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065562 14/03/2023 Nirmala Rai 2803005WL003897 Nirmala Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547522 MRS NIRMALA RAI STATE BANK OF INDIA(508548)
52 MELLI SK-03-005-024-001/373
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065563 14/03/2023 Nirmala Rai 2803005WL003897 Nirmala Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547523 MRS NIRMALA RAI STATE BANK OF INDIA(508548)
53 MELLI SK-03-005-024-001/38
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065564 14/03/2023 Purna Maya Manger 2803005WL003897 Purna Maya Manger 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547498 MRS PURNA MAYA MANGER STATE BANK OF INDIA(508548)
54 MELLI SK-03-005-024-001/38
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065565 14/03/2023 Purna Maya Manger 2803005WL003897 Purna Maya Manger 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547499 MRS PURNA MAYA MANGER STATE BANK OF INDIA(508548)
55 MELLI SK-03-005-024-001/47
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065566 14/03/2023 Suk Maya Rai 2803005WL003897 Suk Maya Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547514 MRS SUK MAYA RAI STATE BANK OF INDIA(508548)
56 MELLI SK-03-005-024-001/47
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065567 14/03/2023 Suk Maya Rai 2803005WL003897 Suk Maya Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547515 MRS SUK MAYA RAI STATE BANK OF INDIA(508548)
57 MELLI SK-03-005-024-001/48
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065568 14/03/2023 Shiva Maya Rai 2803005WL003897 Shiva Maya Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547500 SIVA MAYA RAI UNION BANK OF INDIA(508500)
58 MELLI SK-03-005-024-001/48
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065569 14/03/2023 Shiva Maya Rai 2803005WL003897 Shiva Maya Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547501 SIVA MAYA RAI UNION BANK OF INDIA(508500)
59 MELLI SK-03-005-024-001/52
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065570 14/03/2023 Nar Bdr. Rai 2803005WL003897 Nar Bdr. Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547490 MR NAR BAHADUR RAI STATE BANK OF INDIA(508548)
60 MELLI SK-03-005-024-001/52
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065571 14/03/2023 Nar Bdr. Rai 2803005WL003897 Nar Bdr. Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547491 MR NAR BAHADUR RAI STATE BANK OF INDIA(508548)
61 MELLI SK-03-005-024-001/56
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065572 14/03/2023 Bina Rai 2803005WL003897 Bina Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547466 MRS BINA RAI STATE BANK OF INDIA(508548)
62 MELLI SK-03-005-024-001/56
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065573 14/03/2023 Bina Rai 2803005WL003897 Bina Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547479 MRS BINA RAI STATE BANK OF INDIA(508548)
63 MELLI SK-03-005-024-001/57
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065574 14/03/2023 Nemit Rai 2803005WL003897 Nemit Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547492 MRS NERMIT RAI STATE BANK OF INDIA(508548)
64 MELLI SK-03-005-024-001/57
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065575 14/03/2023 Nemit Rai 2803005WL003897 Nemit Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547493 MRS NERMIT RAI STATE BANK OF INDIA(508548)
65 MELLI SK-03-005-024-001/60
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065576 14/03/2023 Jiwan Kala Rai 2803005WL003897 Jiwan Kala Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547508 JIWAN KALA RAI AIRTEL PAYMENTS BANK LIMITED(990288)
66 MELLI SK-03-005-024-001/60
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065577 14/03/2023 Jiwan Kala Rai 2803005WL003897 Jiwan Kala Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547509 JIWAN KALA RAI AIRTEL PAYMENTS BANK LIMITED(990288)
67 MELLI SK-03-005-024-001/64
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065582 14/03/2023 Mohan Lal Rai 2803005WL003897 Mohan Lal Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547487 MR MOHAN LALL RAI STATE BANK OF INDIA(508548)
68 MELLI SK-03-005-024-001/64
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065583 14/03/2023 Mohan Lal Rai 2803005WL003897 Mohan Lal Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547488 MR MOHAN LALL RAI STATE BANK OF INDIA(508548)
69 MELLI SK-03-005-024-001/73
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065584 14/03/2023 Sharmila Rai 2803005WL003897 Sharmila Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547520 SHARMILA RAI UNION BANK OF INDIA(508500)
70 MELLI SK-03-005-024-001/73
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065585 14/03/2023 Sharmila Rai 2803005WL003897 Sharmila Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547521 SHARMILA RAI UNION BANK OF INDIA(508500)
71 MELLI SK-03-005-024-001/74
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065586 14/03/2023 Manita Rai 2803005WL003897 Manita Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547502 Mrs. MANITA RAI CENTRAL BANK OF INDIA(607115)
72 MELLI SK-03-005-024-001/74
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065587 14/03/2023 Manita Rai 2803005WL003897 Manita Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547503 Mrs. MANITA RAI CENTRAL BANK OF INDIA(607115)
73 MELLI SK-03-005-024-001/75
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065588 14/03/2023 Dil Kumar Rai 2803005WL003897 Dil Kumar Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547464 MR DIL KUMAR RAI STATE BANK OF INDIA(508548)
74 MELLI SK-03-005-024-001/75
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065589 14/03/2023 Dil Kumar Rai 2803005WL003897 Dil Kumar Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547465 MR DIL KUMAR RAI STATE BANK OF INDIA(508548)
75 MELLI SK-03-005-024-001/78
(LUNGCHOK KAMAREY) 		2803005000NRG23140320230065594 14/03/2023 Suk Maya Rai 2803005WL003897 Suk Maya Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309547489 SUK MAYA RAI UNION BANK OF INDIA(508500)
SubTotal 157398 157398
Total 229992 229992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_140323APB_FTO_11838 Canara Bank CNRB0004184 Namchi 12432
2 MELLI SK2803005_140323APB_FTO_11838 Central Bank Of India CBIN0283433 NAMCHI 41514
3 MELLI SK2803005_140323APB_FTO_11838 State Bank of India SBIN0007516 NAMCHI 18648
4 MELLI SK2803005_140323APB_FTO_11838 State Bank of India SBIN0007558 MELLI 157398

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