Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:11:45 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_180422FTO_585
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-03-005-022-002/213
(MELLIDARA PAIYONG) 		2803005000NRG23160420220000372 18/04/2022 LAKHI DOMA TAMANG 2803005WL000043 LAKHI DOMA TAMANG 00415 SBIN0007558 2886 2886 Processed 13/05/2022 1155933731 MR DAWA TSHERING TAMANG MRS LAKHI DOMA T ()
2 MELLI SK-03-005-022-002/216
(MELLIDARA PAIYONG) 		2803005000NRG23160420220000373 18/04/2022 PREM KUMAR TAMANG 2803005WL000043 PREM KUMAR TAMANG 00415 SBIN0007558 2886 2886 Processed 13/05/2022 1155933732 MR PREM KUMAR TAMANG ()
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_180422FTO_585 State Bank of India SBIN0007558 MELLI 5772

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