Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:30:45 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_240123FTO_10749
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-03-005-025-004/1
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060799 24/01/2023 Sarita Chettri 2803005WL003574 Sarita Chettri 00045 BARB0DBNAMC 1776 1776 Processed 31/01/2023 8259184092 Sarita Chettri ()
2 MELLI SK-03-005-025-004/115
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060810 24/01/2023 Goma Pradhan 2803005WL003574 Goma Pradhan 00045 BARB0DBNAMC 3108 3108 Processed 31/01/2023 8259184091 Goma Pradhan ()
3 MELLI SK-03-005-025-004/82
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060863 24/01/2023 Chabi Lal Chhetri 2803005WL003574 Chabi Lal Chhetri 00045 BARB0DBNAMC 2886 2886 Processed 31/01/2023 8259184090 Chabi Lal Chhetri ()
SubTotal 7770 7770
4 MELLI SK-03-005-025-004/116
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060811 24/01/2023 Tulasha Chettri 2803005WL003574 Tulasha Chettri 00415 SBIN0007558 3108 3108 Processed 31/01/2023 8259184088 MRS TULASHA CHETTRI ()
5 MELLI SK-03-005-025-004/122
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060814 24/01/2023 Chabi Maya Pradhan 2803005WL003574 Chabi Maya Pradhan 00415 SBIN0007558 2886 2886 Processed 31/01/2023 8259184087 MRS CHABI MAYA PRADHAN ()
6 MELLI SK-03-005-025-004/73
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060857 24/01/2023 Sita Rai 2803005WL003574 Sita Rai 00415 SBIN0007558 2886 2886 Processed 31/01/2023 8259184089 MRS SITA RAI ()
SubTotal 8880 8880
Total 16650 16650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_240123FTO_10749 Bank of Baroda BARB0DBNAMC Namchi 7770
2 MELLI SK2803005_240123FTO_10749 State Bank of India SBIN0007558 MELLI 8880

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