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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:29:14 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_270223APB_FTO_11397
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-03-005-022-002/176
(MELLIDARA PAIYONG) 		2803005000NRG23250220230063985 27/02/2023 Ongmit Lepcha 2803005WL003779 Ongmit Lepcha 00415 SBIN0007558 1110 1110 Processed 03/03/2023 9455511208 MR ONGMIT LEPCHA STATE BANK OF INDIA(508548)
2 MELLI SK-03-005-022-002/33
(MELLIDARA PAIYONG) 		2803005000NRG23250220230063986 27/02/2023 Mina Kumari Pradhan 2803005WL003779 Mina Kumari Pradhan 00415 SBIN0007558 1110 1110 Processed 03/03/2023 9455511209 MR GYAN BAHADUR PRADHAN STATE BANK OF INDIA(508548)
3 MELLI SK-03-005-022-002/84
(MELLIDARA PAIYONG) 		2803005000NRG23250220230063987 27/02/2023 MAN LACHI TAMANG 2803005WL003779 MAN LACHI TAMANG 00415 SBIN0007558 444 444 Processed 03/03/2023 9455511206 MRS MAN LACHI TAMANG STATE BANK OF INDIA(508548)
4 MELLI SK-03-005-022-002/99
(MELLIDARA PAIYONG) 		2803005000NRG23250220230063988 27/02/2023 RENU TAMANG 2803005WL003779 RENU TAMANG 00415 SBIN0007558 888 888 Processed 03/03/2023 9455511207 MRS RENU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3552 3552
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_270223APB_FTO_11397 State Bank of India SBIN0007558 MELLI 3552

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