Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:56:25 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_250323APB_FTO_12629
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-03-005-025-004/111
(SUMBUK KARTIKEY) 		2803005000NRG23230320230075287 25/03/2023 Menuka Chettri 2803005WL004269 Menuka Chettri 00045 BARB0DBNAMC 3108 3108 Processed 03/04/2023 0498495955 MENUKA CHETTRI BANK OF BARODA(606985)
2 MELLI SK-03-005-025-004/143
(SUMBUK KARTIKEY) 		2803005000NRG23230320230075291 25/03/2023 Bindu Maya Chettri 2803005WL004269 Bindu Maya Chettri 00045 BARB0DBNAMC 3108 3108 Processed 03/04/2023 0498495960 BINDU MAYA CHETTRI BANK OF BARODA(606985)
3 MELLI SK-03-005-025-004/23
(SUMBUK KARTIKEY) 		2803005000NRG23230320230075295 25/03/2023 Chakra Bahadur Chettri 2803005WL004269 Chakra Bahadur Chettri 00045 BARB0DBNAMC 3108 3108 Processed 03/04/2023 0498495954 CHAKRA BAHADUR CHETTRI BANK OF BARODA(606985)
SubTotal 9324 9324
4 MELLI SK-03-005-025-004/11
(SUMBUK KARTIKEY) 		2803005000NRG23230320230075286 25/03/2023 Sanju Pradhan 2803005WL004269 Sanju Pradhan 00089 CBIN0283433 3108 3108 Processed 03/04/2023 0498495952 Mrs. SANJU PRADHAN CENTRAL BANK OF INDIA(607115)
5 MELLI SK-03-005-025-004/12
(SUMBUK KARTIKEY) 		2803005000NRG23230320230075289 25/03/2023 Man Bahadur Pradhan 2803005WL004269 Man Bahadur Pradhan 00089 CBIN0283433 3108 3108 Processed 03/04/2023 0498495958 MAN BAHADUR PRADHAN . INDUSIND BANK(607189)
6 MELLI SK-03-005-025-004/146
(SUMBUK KARTIKEY) 		2803005000NRG23230320230075292 25/03/2023 Preeya Pradhan 2803005WL004269 Preeya Pradhan 00089 CBIN0283433 3108 3108 Processed 03/04/2023 0498495963 Miss. PREEYA PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 9324 9324
7 MELLI SK-03-005-025-004/62
(SUMBUK KARTIKEY) 		2803005000NRG23230320230075300 25/03/2023 Sunil Chettri 2803005WL004269 Sunil Chettri 00152 HDFC0002099 3108 3108 Processed 03/04/2023 0498495962 SUNIL CHETTRI HDFC BANK LTD(607152)
SubTotal 3108 3108
8 MELLI SK-03-005-025-004/36
(SUMBUK KARTIKEY) 		2803005000NRG23230320230075297 25/03/2023 Gyani Maya Pradhan 2803005WL004269 Gyani Maya Pradhan 00415 SBIN0006954 3108 3108 Processed 03/04/2023 0498495956 MRS GYANI MAYA PRADHAN STATE BANK OF INDIA(508548)
9 MELLI SK-03-005-025-004/67
(SUMBUK KARTIKEY) 		2803005000NRG23230320230075301 25/03/2023 Sabita Gautam 2803005WL004269 Sabita Gautam 00415 SBIN0006954 3108 3108 Processed 03/04/2023 0498495949 SABITA GAUTAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6216 6216
10 MELLI SK-03-005-025-004/112
(SUMBUK KARTIKEY) 		2803005000NRG23230320230075288 25/03/2023 SAHADEW DURAL 2803005WL004269 SAHADEW DURAL 00415 SBIN0007558 3108 3108 Processed 03/04/2023 0498495948 SAHADEW DURAL AIRTEL PAYMENTS BANK LIMITED(990288)
11 MELLI SK-03-005-025-004/3
(SUMBUK KARTIKEY) 		2803005000NRG23230320230075296 25/03/2023 Uma Devi Kami 2803005WL004269 Uma Devi Kami 00415 SBIN0007558 2886 2886 Processed 03/04/2023 0498495950 MRS UMA DEVI KAMI STATE BANK OF INDIA(508548)
12 MELLI SK-03-005-025-004/44
(SUMBUK KARTIKEY) 		2803005000NRG23230320230075298 25/03/2023 Sarda Sharma 2803005WL004269 Sarda Sharma 00415 SBIN0007558 1332 1332 Processed 03/04/2023 0498495951 MRS SARDA SHARMA STATE BANK OF INDIA(508548)
13 MELLI SK-03-005-025-004/80
(SUMBUK KARTIKEY) 		2803005000NRG23230320230075302 25/03/2023 Gita Maya Chettri 2803005WL004269 Gita Maya Chettri 00415 SBIN0007558 3108 3108 Processed 03/04/2023 0498495957 MRS GITA MAYA CHETTRI STATE BANK OF INDIA(508548)
SubTotal 10434 10434
14 MELLI SK-03-005-025-004/126
(SUMBUK KARTIKEY) 		2803005000NRG23230320230075290 25/03/2023 BIKRAM DURAL 2803005WL004269 BIKRAM DURAL 00468 UBIN0553182 3108 3108 Processed 03/04/2023 0498495953 BIKRAM DURAL UNION BANK OF INDIA(508500)
SubTotal 3108 3108
15 MELLI SK-03-005-025-004/9
(SUMBUK KARTIKEY) 		2803005000NRG23230320230075304 25/03/2023 Raju Sharma 2803005WL004269 Raju Sharma 00468 UBIN0567647 1332 1332 Processed 03/04/2023 0498495961 RAJU SHARMA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
16 MELLI SK-03-005-025-004/18
(SUMBUK KARTIKEY) 		2803005000NRG23230320230075293 25/03/2023 BINITA Kami 2803005WL004269 BINITA Kami 00553 INDB0000462 3108 3108 Processed 03/04/2023 0498495944 BINITA KAMI . INDUSIND BANK(607189)
17 MELLI SK-03-005-025-004/19
(SUMBUK KARTIKEY) 		2803005000NRG23230320230075294 25/03/2023 RADHA CHETTRI 2803005WL004269 RADHA CHETTRI 00553 INDB0000462 3108 3108 Processed 03/04/2023 0498495945 RADHA CHETTRI . INDUSIND BANK(607189)
18 MELLI SK-03-005-025-004/56
(SUMBUK KARTIKEY) 		2803005000NRG23230320230075299 25/03/2023 Umika Pradhan 2803005WL004269 Umika Pradhan 00553 INDB0000462 2220 2220 Processed 03/04/2023 0498495959 UMIKA PRADHAN . INDUSIND BANK(607189)
19 MELLI SK-03-005-025-004/90
(SUMBUK KARTIKEY) 		2803005000NRG23230320230075305 25/03/2023 Meena Kumari Kami 2803005WL004269 Meena Kumari Kami 00553 INDB0000462 3108 3108 Processed 03/04/2023 0498495947 MAN KUMARI KAMI . INDUSIND BANK(607189)
20 MELLI SK-03-005-025-004/94
(SUMBUK KARTIKEY) 		2803005000NRG23230320230075306 25/03/2023 Samita Pradhan 2803005WL004269 Samita Pradhan 00553 INDB0000462 3108 3108 Processed 03/04/2023 0498495946 SAMITA PRADHAN . INDUSIND BANK(607189)
SubTotal 14652 14652
Total 57498 57498

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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_12629 Bank of Baroda BARB0DBNAMC Namchi 9324
2 MELLI SK2803005_250323APB_FTO_12629 Central Bank Of India CBIN0283433 NAMCHI 9324
3 MELLI SK2803005_250323APB_FTO_12629 HDFC Bank HDFC0002099 NAMCHI BRANCH 3108
4 MELLI SK2803005_250323APB_FTO_12629 State Bank of India SBIN0006954 JORETHANG 6216
5 MELLI SK2803005_250323APB_FTO_12629 State Bank of India SBIN0007558 MELLI 10434
6 MELLI SK2803005_250323APB_FTO_12629 Union Bank of India UBIN0553182 JORETHANG 3108
7 MELLI SK2803005_250323APB_FTO_12629 Union Bank of India UBIN0567647 Namchi 1332
8 MELLI SK2803005_250323APB_FTO_12629 INDUSIND BANK LTD. INDB0000462 Jorethang 14652

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