Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:29:33 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_250323FTO_12614
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-03-005-021-003/114
(SADAM RABITAR) 		2803005000NRG23220320230074930 25/03/2023 Januka Chhetri 2803005WL004248 Januka Chhetri 00045 BARB0DBNAMC 2886 2886 Processed 03/05/2023 1173341731 Januka Chhetri ()
2 MELLI SK-03-005-021-003/133
(SADAM RABITAR) 		2803005000NRG23220320230074935 25/03/2023 Reachird Rai 2803005WL004248 Reachird Rai 00045 BARB0DBNAMC 2886 2886 Processed 03/05/2023 1173341730 Reachird Rai ()
SubTotal 5772 5772
3 MELLI SK-03-005-021-003/131
(SADAM RABITAR) 		2803005000NRG23220320230074934 25/03/2023 Kamal Rai 2803005WL004248 Kamal Rai 00415 SBIN0007516 2664 2664 Processed 03/05/2023 1173341733 MR KAMAL RAI ()
4 MELLI SK-03-005-021-003/145
(SADAM RABITAR) 		2803005000NRG23220320230074937 25/03/2023 Eyrial Rai 2803005WL004248 Eyrial Rai 00415 SBIN0007516 2664 2664 Processed 03/05/2023 1173341732 NAIK CYRIAL RAI ()
SubTotal 5328 5328
Total 11100 11100

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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_12614 Bank of Baroda BARB0DBNAMC Namchi 5772
2 MELLI SK2803005_250323FTO_12614 State Bank of India SBIN0007516 NAMCHI 5328

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