Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:37:07 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_220422FTO_745
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-03-005-024-004/202
(LUNGCHOK KAMAREY) 		2803005000NRG23200420220000808 22/04/2022 Deepraj Rai 2803005WL000079 Deepraj Rai 00089 CBIN0283433 2442 2442 Processed 13/05/2022 1173889513 DeeprajRai ()
SubTotal 2442 2442
2 MELLI SK-03-005-024-004/193
(LUNGCHOK KAMAREY) 		2803005000NRG23200420220000807 22/04/2022 Rrkha Rai 2803005WL000079 Rrkha Rai 00415 SBIN0007558 3108 3108 Processed 13/05/2022 1173889514 MRS REKHA RAI ()
SubTotal 3108 3108
Total 5550 5550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_220422FTO_745 Central Bank Of India CBIN0283433 NAMCHI 2442
2 MELLI SK2803005_220422FTO_745 State Bank of India SBIN0007558 MELLI 3108

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