Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:53:28 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_170722FTO_3638
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-03-005-023-006/104
(TURUK RAMABUNG)
2803005000NRG23170720220018425 17/07/2022 Renu Gurung 2803005WL001068 Renu Gurung 00415 SBIN0007558 2664 2664 Processed 25/07/2022 3306062647 MRS RENU GURUNG ()
2 MELLI SK-03-005-023-006/113
(TURUK RAMABUNG)
2803005000NRG23170720220018426 17/07/2022 Raj Kumari Rai 2803005WL001068 Raj Kumari Rai 00415 SBIN0007558 2664 2664 Processed 25/07/2022 3306062648 MRS RAJ KUMARI RAI ()
3 MELLI SK-03-005-023-006/25
(TURUK RAMABUNG)
2803005000NRG23170720220018433 17/07/2022 Ganga Maya Chettri 2803005WL001068 Ganga Maya Chettri 00415 SBIN0007558 2886 2886 Processed 25/07/2022 3306062645 MR GANGA MAYA CHETTRI ()
4 MELLI SK-03-005-023-006/71
(TURUK RAMABUNG)
2803005000NRG23170720220018446 17/07/2022 KUMARI CHETTRI 2803005WL001068 KUMARI CHETTRI 00415 SBIN0007558 2664 2664 Processed 25/07/2022 3306062649 MRS KUMARI CHETTRI ()
5 MELLI SK-03-005-023-006/83
(TURUK RAMABUNG)
2803005000NRG23170720220018451 17/07/2022 Doma Bhutia 2803005WL001068 Doma Bhutia 00415 SBIN0007558 2664 2664 Processed 25/07/2022 3306062644 HARI CHANDRA RAI ()
6 MELLI SK-03-005-023-006/85
(TURUK RAMABUNG)
2803005000NRG23170720220018452 17/07/2022 manita subba 2803005WL001068 manita subba 00415 SBIN0007558 2664 2664 Processed 25/07/2022 3306062646 MRS MANITA SUBBA ()
SubTotal 16206 16206
Total 16206 16206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_170722FTO_3638 State Bank of India SBIN0007558 MELLI 16206

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