Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:30:43 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_250722FTO_4144
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-03-005-022-001/240
(MELLIDARA PAIYONG) 		2803005000NRG23230720220022245 25/07/2022 Passang Tamang 2803005WL001237 Passang Tamang 00415 SBIN0007558 2886 2886 Processed 28/07/2022 3383995834 MR PRATAP TAMANG ()
SubTotal 2886 2886
2 MELLI SK-03-005-022-001/242
(MELLIDARA PAIYONG) 		2803005000NRG23230720220022246 25/07/2022 Namrata Tamang 2803005WL001237 Namrata Tamang 00555 YESB0000154 2886 2886 Processed 28/07/2022 3383995833 Namrata Tamang ()
SubTotal 2886 2886
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_250722FTO_4144 State Bank of India SBIN0007558 MELLI 2886
2 MELLI SK2803005_250722FTO_4144 Yes Bank Ltd. YESB0000154 GANGTOK 2886

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