Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:35:09 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_250323APB_FTO_12611
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-03-005-025-001/50
(SUMBUK KARTIKEY) 		2803005000NRG23210320230074519 25/03/2023 Sabitri Rai 2803005WL004227 Sabitri Rai 00032 UTIB0001012 1998 1998 Processed 03/04/2023 0498496004 SABITRI RAI AXIS BANK(607153)
SubTotal 1998 1998
2 MELLI SK-03-005-025-001/26
(SUMBUK KARTIKEY) 		2803005000NRG23210320230074517 25/03/2023 Purna Bahadur Rai 2803005WL004227 Purna Bahadur Rai 00415 SBIN0007516 1998 1998 Processed 03/04/2023 0498496005 MR PURNA BDR RAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_250323APB_FTO_12611 AXIS BANK UTIB0001012 NAMCHI 1998
2 MELLI SK2803005_250323APB_FTO_12611 State Bank of India SBIN0007516 NAMCHI 1998

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