Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:58:56 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_280422FTO_858
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-03-005-023-003/93
(TURUK RAMABUNG) 		2803005000NRG23260420220001282 28/04/2022 Neesha Kharka Chettri 2803005WL000106 Neesha Kharka Chettri 00032 UTIB0001012 666 666 Processed 13/05/2022 1173890125 NeeshaKharkaChettri ()
SubTotal 666 666
2 MELLI SK-03-005-023-003/59
(TURUK RAMABUNG) 		2803005000NRG23260420220001276 28/04/2022 Bishal Chettri 2803005WL000106 Bishal Chettri 00089 CBIN0283433 1110 1110 Processed 13/05/2022 1173890124 BishalChettri ()
SubTotal 1110 1110
3 MELLI SK-03-005-023-003/58
(TURUK RAMABUNG) 		2803005000NRG23260420220001275 28/04/2022 MAYA CHETTRI 2803005WL000106 MAYA CHETTRI 00152 HDFC0002099 1110 1110 Processed 13/05/2022 1173890123 MAYACHETTRI ()
SubTotal 1110 1110
4 MELLI SK-03-005-023-003/138
(TURUK RAMABUNG) 		2803005000NRG23260420220001262 28/04/2022 Kamal Pradhan 2803005WL000106 Kamal Pradhan 00415 SBIN0007516 1110 1110 Processed 13/05/2022 1173890121 MR KAMAL PRADHAN ()
SubTotal 1110 1110
5 MELLI SK-03-005-023-003/13
(TURUK RAMABUNG) 		2803005000NRG23260420220001261 28/04/2022 Binita Chettri 2803005WL000106 Binita Chettri 00415 SBIN0007558 1110 1110 Processed 13/05/2022 1173890122 MS BINITA CHHETRI ()
6 MELLI SK-03-005-023-003/90
(TURUK RAMABUNG) 		2803005000NRG23260420220001281 28/04/2022 MEENA KUMARI CHETTRI 2803005WL000106 MEENA KUMARI CHETTRI 00415 SBIN0007558 1110 1110 Processed 13/05/2022 1173890127 MR MEENA KUMARI CHETTRI ()
SubTotal 2220 2220
7 MELLI SK-03-005-023-003/49
(TURUK RAMABUNG) 		2803005000NRG23260420220001271 28/04/2022 PUJA PRADHAN 2803005WL000106 PUJA PRADHAN 00462 UCBA0001293 1110 1110 Processed 13/05/2022 1173890126 PUJA PRADHAN ()
SubTotal 1110 1110
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_280422FTO_858 AXIS BANK UTIB0001012 NAMCHI 666
2 MELLI SK2803005_280422FTO_858 Central Bank Of India CBIN0283433 NAMCHI 1110
3 MELLI SK2803005_280422FTO_858 HDFC Bank HDFC0002099 NAMCHI BRANCH 1110
4 MELLI SK2803005_280422FTO_858 State Bank of India SBIN0007516 NAMCHI 1110
5 MELLI SK2803005_280422FTO_858 State Bank of India SBIN0007558 MELLI 2220
6 MELLI SK2803005_280422FTO_858 UCO Bank UCBA0001293 GANGTOK 1110

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