Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:01:54 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_250323FTO_12607
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-03-005-021-005/23
(SUKRABAREY SUNTOLEY) 		2803005000NRG23200320230073914 25/03/2023 Roma Chuwan 2803005WL004205 Roma Chuwan 00045 BARB0DBNAMC 666 666 Processed 03/05/2023 1173341846 Roma Chuwan ()
SubTotal 666 666
2 MELLI SK-03-005-021-005/124
(SUKRABAREY SUNTOLEY) 		2803005000NRG23200320230073909 25/03/2023 Bina Chhetri 2803005WL004205 Bina Chhetri 00415 SBIN0007558 2220 2220 Processed 03/05/2023 1173341848 BINA CHETTRI ()
3 MELLI SK-03-005-021-006/149
(SUKRABAREY SUNTOLEY) 		2803005000NRG23200320230073939 25/03/2023 MON MAYA KHULAL 2803005WL004205 MON MAYA KHULAL 00415 SBIN0007558 2886 2886 Processed 03/05/2023 1173341847 MRS MAN MAYA KHULAL ()
SubTotal 5106 5106
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_250323FTO_12607 Bank of Baroda BARB0DBNAMC Namchi 666
2 MELLI SK2803005_250323FTO_12607 State Bank of India SBIN0007558 MELLI 5106

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