Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:34:07 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_260522FTO_1657
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-03-005-022-002/215
(MELLIDARA PAIYONG) 		2803005000NRG23260520220005049 26/05/2022 LALL BAHADUR LIMBU 2803005WL000362 LALL BAHADUR LIMBU 00415 SBIN0007558 2886 2886 Processed 01/06/2022 1818370990 MR LAL BAHADUR LIMBU ()
2 MELLI SK-03-005-022-002/231
(MELLIDARA PAIYONG) 		2803005000NRG23260520220005050 26/05/2022 GEETA CHETTRI 2803005WL000362 GEETA CHETTRI 00415 SBIN0007558 2886 2886 Processed 01/06/2022 1818370989 MS GEETA CHETTRI ()
SubTotal 5772 5772
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_260522FTO_1657 State Bank of India SBIN0007558 MELLI 5772

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