Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:47:15 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_211222APB_FTO_9837
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-03-005-023-006/108
(TURUK RAMABUNG) 		2803005000NRG23201220220055015 21/12/2022 Mandira Chettri 2803005WL003261 Mandira Chettri 00032 UTIB0004202 2442 2442 Processed 27/12/2022 7441302390 MANDIRA CHETTRI AXIS BANK(607153)
SubTotal 2442 2442
2 MELLI SK-03-005-023-006/48
(TURUK RAMABUNG) 		2803005000NRG23201220220055026 21/12/2022 Dhan Kumari Pradhan 2803005WL003261 Dhan Kumari Pradhan 00089 CBIN0283433 1998 1998 Processed 27/12/2022 7441302388 Mrs. DHAN KUMARI PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 MELLI SK-03-005-023-006/8
(TURUK RAMABUNG) 		2803005000NRG23201220220055032 21/12/2022 KHARKA MAYA RAI 2803005WL003261 KHARKA MAYA RAI 00152 HDFC0002099 2442 2442 Processed 27/12/2022 7441302389 KHARGA MAYA RAI HDFC BANK LTD(607152)
SubTotal 2442 2442
4 MELLI SK-03-005-022-002/238
(TURUK RAMABUNG) 		2803005000NRG23201220220055012 21/12/2022 RANJANA TAMANG 2803005WL003261 RANJANA TAMANG 00415 SBIN0007558 1332 1332 Processed 27/12/2022 7441302378 MISS RANJANA TAMANG STATE BANK OF INDIA(508548)
5 MELLI SK-03-005-023-003/88
(TURUK RAMABUNG) 		2803005000NRG23201220220055013 21/12/2022 Ushup Lepcha 2803005WL003261 Ushup Lepcha 00415 SBIN0007558 444 444 Processed 27/12/2022 7441302376 MR USHUP LEPCHA STATE BANK OF INDIA(508548)
6 MELLI SK-03-005-023-006/103
(TURUK RAMABUNG) 		2803005000NRG23201220220055014 21/12/2022 Kumari Pradhan 2803005WL003261 Kumari Pradhan 00415 SBIN0007558 2220 2220 Processed 27/12/2022 7441302386 MRS KUMARI PRADHAN STATE BANK OF INDIA(508548)
7 MELLI SK-03-005-023-006/15
(TURUK RAMABUNG) 		2803005000NRG23201220220055016 21/12/2022 Mery Rai 2803005WL003261 Mery Rai 00415 SBIN0007558 1998 1998 Processed 27/12/2022 7441302385 MERYRAI Sikkim State Co Operative Bank Ltd(607920)
8 MELLI SK-03-005-023-006/28
(TURUK RAMABUNG) 		2803005000NRG23201220220055019 21/12/2022 Munna Pradhan 2803005WL003261 Munna Pradhan 00415 SBIN0007558 2220 2220 Processed 27/12/2022 7441302382 MRS MUNNA PRADHAN STATE BANK OF INDIA(508548)
9 MELLI SK-03-005-023-006/29
(TURUK RAMABUNG) 		2803005000NRG23201220220055020 21/12/2022 santa Bir sunar 2803005WL003261 santa Bir sunar 00415 SBIN0007558 1998 1998 Processed 27/12/2022 7441302375 MR SANTA BIR SUNAR STATE BANK OF INDIA(508548)
10 MELLI SK-03-005-023-006/35
(TURUK RAMABUNG) 		2803005000NRG23201220220055021 21/12/2022 Songmit Lepcha 2803005WL003261 Songmit Lepcha 00415 SBIN0007558 222 222 Processed 27/12/2022 7441302373 MRS SONGMIT LEPCHA STATE BANK OF INDIA(508548)
11 MELLI SK-03-005-023-006/38
(TURUK RAMABUNG) 		2803005000NRG23201220220055022 21/12/2022 Sarmati Cintury 2803005WL003261 Sarmati Cintury 00415 SBIN0007558 2442 2442 Processed 27/12/2022 7441302384 MRS SARMATI CINTURY STATE BANK OF INDIA(508548)
12 MELLI SK-03-005-023-006/4
(TURUK RAMABUNG) 		2803005000NRG23201220220055023 21/12/2022 Haribal Pradhan 2803005WL003261 Haribal Pradhan 00415 SBIN0007558 1776 1776 Processed 27/12/2022 7441302371 HARIBAL PRADHAN STATE BANK OF INDIA(508548)
13 MELLI SK-03-005-023-006/40
(TURUK RAMABUNG) 		2803005000NRG23201220220055024 21/12/2022 Dawa Tshering Tamang 2803005WL003261 Dawa Tshering Tamang 00415 SBIN0007558 2220 2220 Processed 27/12/2022 7441302374 MR DAWA TSHERING TAMANG STATE BANK OF INDIA(508548)
14 MELLI SK-03-005-023-006/54
(TURUK RAMABUNG) 		2803005000NRG23201220220055028 21/12/2022 Man Mati Rai 2803005WL003261 Man Mati Rai 00415 SBIN0007558 2442 2442 Processed 27/12/2022 7441302372 MRS MANMATI RAI STATE BANK OF INDIA(508548)
15 MELLI SK-03-005-023-006/57
(TURUK RAMABUNG) 		2803005000NRG23201220220055029 21/12/2022 RAM BAHADUR PRADHAN 2803005WL003261 RAM BAHADUR PRADHAN 00415 SBIN0007558 888 888 Processed 27/12/2022 7441302381 MR RAM BAHADUR PRADHAN STATE BANK OF INDIA(508548)
16 MELLI SK-03-005-023-006/61
(TURUK RAMABUNG) 		2803005000NRG23201220220055030 21/12/2022 Jag Maya Bhujel 2803005WL003261 Jag Maya Bhujel 00415 SBIN0007558 1554 1554 Processed 27/12/2022 7441302387 MRS JAG MAYA BHUJEL STATE BANK OF INDIA(508548)
17 MELLI SK-03-005-023-006/69
(TURUK RAMABUNG) 		2803005000NRG23201220220055031 21/12/2022 Merina Rai 2803005WL003261 Merina Rai 00415 SBIN0007558 1554 1554 Processed 27/12/2022 7441302380 MRS MERINA RAI STATE BANK OF INDIA(508548)
18 MELLI SK-03-005-023-006/86
(TURUK RAMABUNG) 		2803005000NRG23201220220055033 21/12/2022 MaichangTamang 2803005WL003261 MaichangTamang 00415 SBIN0007558 1554 1554 Processed 27/12/2022 7441302379 MRS MAICHANG TAMANG STATE BANK OF INDIA(508548)
19 MELLI SK-03-005-023-006/95
(TURUK RAMABUNG) 		2803005000NRG23201220220055034 21/12/2022 Kamali Tamang 2803005WL003261 Kamali Tamang 00415 SBIN0007558 1776 1776 Processed 27/12/2022 7441302377 MRS KAMALI TAMANG STATE BANK OF INDIA(508548)
20 MELLI SK-03-005-023-007/26
(TURUK RAMABUNG) 		2803005000NRG23201220220055036 21/12/2022 Bhima Kumari Subba 2803005WL003261 Bhima Kumari Subba 00415 SBIN0007558 1110 1110 Processed 27/12/2022 7441302383 MR BHIM KUMARI SUBBA STATE BANK OF INDIA(508548)
SubTotal 27750 27750
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_211222APB_FTO_9837 AXIS BANK UTIB0004202 Melli 2442
2 MELLI SK2803005_211222APB_FTO_9837 Central Bank Of India CBIN0283433 NAMCHI 1998
3 MELLI SK2803005_211222APB_FTO_9837 HDFC Bank HDFC0002099 NAMCHI BRANCH 2442
4 MELLI SK2803005_211222APB_FTO_9837 State Bank of India SBIN0007558 MELLI 27750

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