Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:29:55 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_200522FTO_1523
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-03-005-023-004/3
(TURUK RAMABUNG) 		2803005000NRG23190520220004419 20/05/2022 DHAN MAYA PRADHAN 2803005WL000330 DHAN MAYA PRADHAN 00152 HDFC0002099 2886 2886 Processed 26/05/2022 1588033028 DHANMAYAPRADHAN ()
SubTotal 2886 2886
2 MELLI SK-03-005-023-004/138
(TURUK RAMABUNG) 		2803005000NRG23190520220004411 20/05/2022 Meera Manger 2803005WL000330 Meera Manger 00354 PUNB0142320 2886 2886 Processed 27/05/2022 1588033031 MeeraManger ()
3 MELLI SK-03-005-023-004/83
(TURUK RAMABUNG) 		2803005000NRG23190520220004426 20/05/2022 MIN BAHADUR MANGER 2803005WL000330 MIN BAHADUR MANGER 00354 PUNB0142320 2886 2886 Processed 27/05/2022 1588033030 MINBAHADURMANGER ()
SubTotal 5772 5772
4 MELLI SK-03-005-021-004/144
(TURUK RAMABUNG) 		2803005000NRG23190520220004409 20/05/2022 Chandra Bahadur Bhujel 2803005WL000330 Chandra Bahadur Bhujel 00415 SBIN0012419 2886 2886 Processed 26/05/2022 1588033029 MR CHANDRA BAHADUR RAI ()
SubTotal 2886 2886
Total 11544 11544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_200522FTO_1523 HDFC Bank HDFC0002099 NAMCHI BRANCH 2886
2 MELLI SK2803005_200522FTO_1523 Punjab National Bank PUNB0142320 Namchi 5772
3 MELLI SK2803005_200522FTO_1523 State Bank of India SBIN0012419 RAKDONG TINTEK 2886

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