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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 08:36:43 PM

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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_140323FTO_11894

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-03-005-022-003/52 (MELLIDARA PAIYONG)

2803005000NRG23140320230066364

14/03/2023

KAPIL PRADHAN

2803005WL003925

KAPIL PRADHAN

00415

SBIN0007558

444

444

Processed

30/03/2023

0309053355

MR KAPIL PRADHAN

()

2

MELLI

SK-03-005-022-003/69 (MELLIDARA PAIYONG)

2803005000NRG23140320230066367

14/03/2023

Biba Maya Tamang

2803005WL003925

Biba Maya Tamang

00415

SBIN0007558

2664

2664

Processed

30/03/2023

0309053354

MRS BIBA MAYA TAMANG

()

3

MELLI

SK-03-005-022-003/8 (MELLIDARA PAIYONG)

2803005000NRG23140320230066370

14/03/2023

PHUL MAYA DARJEE

2803005WL003925

PHUL MAYA DARJEE

00415

SBIN0007558

2664

2664

Processed

30/03/2023

0309053356

MRS PHUL MAYA DARJEE

()

SubTotal

5772

5772

Total

5772

5772

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELLI	SK2803005_140323FTO_11894	State Bank of India	SBIN0007558	MELLI	5772

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