Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:56:30 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_140323FTO_11942
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-03-005-021-005/1
(SADAM RABITAR) 		2803005000NRG23140320230066633 14/03/2023 DIL MAYA SUNAR 2803005WL003934 DIL MAYA SUNAR 00032 UTIB0001012 2664 2664 Processed 30/03/2023 0309053649 DIL MAYA SUNAR ()
SubTotal 2664 2664
2 MELLI SK-03-005-021-005/120
(SADAM RABITAR) 		2803005000NRG23140320230066636 14/03/2023 Bashanti Chettri 2803005WL003934 Bashanti Chettri 00045 BARB0DBNAMC 2220 2220 Processed 30/03/2023 0309053648 Bashanti Chettri ()
SubTotal 2220 2220
Total 4884 4884

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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_11942 AXIS BANK UTIB0001012 NAMCHI 2664
2 MELLI SK2803005_140323FTO_11942 Bank of Baroda BARB0DBNAMC Namchi 2220

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