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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:01:00 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_260922APB_FTO_7275
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-03-005-025-001/50
(SUMBUK KARTIKEY) 		2803005000NRG23260920220043647 26/09/2022 Sabitri Rai 2803005WL002469 Sabitri Rai 00032 UTIB0001012 1554 1554 Processed 12/10/2022 5474301491 SABITRI RAI AXIS BANK(607153)
SubTotal 1554 1554
2 MELLI SK-03-005-025-001/35
(SUMBUK KARTIKEY) 		2803005000NRG23260920220043646 26/09/2022 Hari Bahadur Rai 2803005WL002469 Hari Bahadur Rai 00089 CBIN0283433 1554 1554 Processed 12/10/2022 5474301490 Mr. HARI BAHADUR RAI CENTRAL BANK OF INDIA(607115)
SubTotal 1554 1554
3 MELLI SK-03-005-025-001/26
(SUMBUK KARTIKEY) 		2803005000NRG23260920220043645 26/09/2022 Purna Bahadur Rai 2803005WL002469 Purna Bahadur Rai 00415 SBIN0007516 1554 1554 Processed 12/10/2022 5474301489 MR PURNA BDR RAI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_260922APB_FTO_7275 AXIS BANK UTIB0001012 NAMCHI 1554
2 MELLI SK2803005_260922APB_FTO_7275 Central Bank Of India CBIN0283433 NAMCHI 1554
3 MELLI SK2803005_260922APB_FTO_7275 State Bank of India SBIN0007516 NAMCHI 1554

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