Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:38:40 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_140323FTO_11868
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-03-005-022-001/234
(MELLIDARA PAIYONG) 		2803005000NRG23140320230065833 14/03/2023 SASHI KALA TAMANG 2803005WL003907 SASHI KALA TAMANG 00415 SBIN0007558 2664 2664 Processed 30/03/2023 0309053752 MRS SASHI KALA TAMANG ()
2 MELLI SK-03-005-022-007/242
(MELLIDARA PAIYONG) 		2803005000NRG23140320230065845 14/03/2023 KABITA DARJEE 2803005WL003907 KABITA DARJEE 00415 SBIN0007558 2664 2664 Processed 30/03/2023 0309053753 MRS KABITA DARJEE ()
3 MELLI SK-03-005-022-007/250
(MELLIDARA PAIYONG) 		2803005000NRG23140320230065848 14/03/2023 RAJU CHETTRI 2803005WL003907 RAJU CHETTRI 00415 SBIN0007558 2664 2664 Processed 30/03/2023 0309053751 MR RAJU CHETTRI ()
4 MELLI SK-03-005-022-007/288
(MELLIDARA PAIYONG) 		2803005000NRG23140320230065852 14/03/2023 Sumitra Subba 2803005WL003907 Sumitra Subba 00415 SBIN0007558 1998 1998 Processed 30/03/2023 0309053754 MRS SUMITRA SUBBA ()
SubTotal 9990 9990
Total 9990 9990

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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_11868 State Bank of India SBIN0007558 MELLI 9990

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