Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:18:01 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_220922FTO_7049
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-03-005-025-003/4
(SUMBUK KARTIKEY) 		2803005000NRG23200920220041807 22/09/2022 Alone Rai 2803005WL002325 Alone Rai 00415 SBIN0007558 2886 2886 Processed 12/10/2022 5474304732 MR ALONE RAI ()
SubTotal 2886 2886
2 MELLI SK-03-005-025-003/86
(SUMBUK KARTIKEY) 		2803005000NRG23200920220041811 22/09/2022 Mohan Kumar RaI 2803005WL002325 Mohan Kumar RaI 00553 INDB0000462 2886 2886 Processed 12/10/2022 5474304731 Mohan Kumar RaI ()
SubTotal 2886 2886
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_220922FTO_7049 State Bank of India SBIN0007558 MELLI 2886
2 MELLI SK2803005_220922FTO_7049 INDUSIND BANK LTD. INDB0000462 Jorethang 2886

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