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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 06:02:37 PM

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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_140323FTO_11971

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-03-005-023-005/62 (TURUK RAMABUNG)

2803005000NRG23140320230066915

14/03/2023

BISHNU MAYA TAMANG

2803005WL003947

BISHNU MAYA TAMANG

00415

SBIN0007558

2442

2442

Processed

30/03/2023

0309053347

MRS BISHNU MAYA TAMANG

()

2

MELLI

SK-03-005-023-005/63 (TURUK RAMABUNG)

2803005000NRG23140320230066916

14/03/2023

Binita Chettri

2803005WL003947

Binita Chettri

00415

SBIN0007558

2442

2442

Processed

30/03/2023

0309053346

MRS BINITA CHETTRI

()

3

MELLI

SK-03-005-023-005/77 (TURUK RAMABUNG)

2803005000NRG23140320230066922

14/03/2023

Meena Rai

2803005WL003947

Meena Rai

00415

SBIN0007558

222

222

Processed

30/03/2023

0309053348

MRS MEENA RAI

()

SubTotal

5106

5106

Total

5106

5106

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELLI	SK2803005_140323FTO_11971	State Bank of India	SBIN0007558	MELLI	5106

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