Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:37:16 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_140323APB_FTO_11962
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-03-005-025-005/45
(SUMBUK KARTIKEY) 		2803005000NRG23140320230066869 14/03/2023 RANJIT RAI 2803005WL003943 RANJIT RAI 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309545336 MR RANJIT RAI STATE BANK OF INDIA(508548)
2 MELLI SK-03-005-025-005/90
(SUMBUK KARTIKEY) 		2803005000NRG23140320230066871 14/03/2023 Pushpa Rai 2803005WL003943 Pushpa Rai 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309545337 MRS PUSHPA RAI STATE BANK OF INDIA(508548)
SubTotal 6216 6216
Total 6216 6216

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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_11962 State Bank of India SBIN0007558 MELLI 6216

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