Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:01:23 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_140323FTO_11887
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-03-005-022-005/100
(MELLIDARA PAIYONG) 		2803005000NRG23140320230066215 14/03/2023 Duk Bahadur Kami 2803005WL003921 Duk Bahadur Kami 00415 SBIN0007558 2886 2886 Processed 30/03/2023 0309053650 MR DUK BAHADUR KAMI ()
2 MELLI SK-03-005-022-005/233
(MELLIDARA PAIYONG) 		2803005000NRG23140320230066218 14/03/2023 Indra Maya Kami 2803005WL003921 Indra Maya Kami 00415 SBIN0007558 2886 2886 Processed 30/03/2023 0309053651 MRS INDRA MAYA KAMI ()
SubTotal 5772 5772
Total 5772 5772

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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_11887 State Bank of India SBIN0007558 MELLI 5772

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