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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 12:57:31 AM

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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_140323FTO_11866

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-03-005-022-002/124 (MELLIDARA PAIYONG)

2803005000NRG23140320230065823

14/03/2023

KABITA CHETTRI

2803005WL003906

KABITA CHETTRI

00415

SBIN0007558

2442

2442

Processed

30/03/2023

0309053363

MRS KABITA CHHETRI

()

2

MELLI

SK-03-005-022-002/236 (MELLIDARA PAIYONG)

2803005000NRG23140320230065825

14/03/2023

SUJAN TAMANG

2803005WL003906

SUJAN TAMANG

00415

SBIN0007558

2664

2664

Processed

30/03/2023

0309053362

MR SUJAN TAMANG

()

3

MELLI

SK-03-005-022-002/236 (MELLIDARA PAIYONG)

2803005000NRG23140320230065826

14/03/2023

SUJAN TAMANG

2803005WL003906

SUJAN TAMANG

00415

SBIN0007558

2664

2664

Processed

30/03/2023

0309053361

MR SUJAN TAMANG

()

SubTotal

7770

7770

Total

7770

7770

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELLI	SK2803005_140323FTO_11866	State Bank of India	SBIN0007558	MELLI	7770

Download In Excel