Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 02:31:57 PM

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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_140323FTO_11822

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-03-005-024-002/364 (LUNGCHOK KAMAREY)

2803005000NRG23140320230065388

14/03/2023

Anand Gurung

2803005WL003893

Anand Gurung

00089

CBIN0283433

222

222

Processed

30/03/2023

0309053624

Anand Gurung

()

2

MELLI

SK-03-005-024-002/364 (LUNGCHOK KAMAREY)

2803005000NRG23140320230065389

14/03/2023

Anand Gurung

2803005WL003893

Anand Gurung

00089

CBIN0283433

444

444

Processed

30/03/2023

0309053625

Anand Gurung

()

SubTotal

666

666

Total

666

666

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELLI	SK2803005_140323FTO_11822	Central Bank Of India	CBIN0283433	NAMCHI	666

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