Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:27:13 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_220822FTO_5541
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-03-005-023-001/1
(TURUK RAMABUNG) 		2803005000NRG23220820220033968 22/08/2022 JOKHIM RAI 2803005WL001844 JOKHIM RAI 00403 IBKL0108SIC 2664 2664 Processed 27/08/2022 4231658787 JOKHIM RAI ()
2 MELLI SK-03-005-023-001/40
(TURUK RAMABUNG) 		2803005000NRG23220820220033976 22/08/2022 Tika Maya Rai 2803005WL001844 Tika Maya Rai 00403 IBKL0108SIC 2664 2664 Processed 27/08/2022 4231658788 Tika Maya Rai ()
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_220822FTO_5541 SISCO Bank 5328

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