Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:27:14 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_270223APB_FTO_11398
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-03-005-021-001/113
(SADAM RABITAR) 		2803005000NRG23260220230064049 27/02/2023 Chandra Pal Darjee 2803005WL003784 Chandra Pal Darjee 00078 CNRB0019411 3330 3330 Processed 03/03/2023 9455511220 CHANDRA PAL DARJEE BANK OF BARODA(606985)
SubTotal 3330 3330
2 MELLI SK-03-005-021-001/10
(SADAM RABITAR) 		2803005000NRG23260220230064048 27/02/2023 Nar Maya Darjee 2803005WL003784 Nar Maya Darjee 00297 IBKL0010SIC 3330 3330 Processed 03/03/2023 9455511219 NARMAYADARJEE Sikkim State Co Operative Bank Ltd(607920)
SubTotal 3330 3330
Total 6660 6660

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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_11398 Canara Bank CNRB0019411 GANGTOK II 3330
2 MELLI SK2803005_270223APB_FTO_11398 Multi Purpose Cooperative Societies IBKL0010SIC Salghari 3330

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