Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:50:52 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_281222APB_FTO_9981
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-03-005-023-003/47
(TURUK RAMABUNG) 		2803005000NRG23281220220055928 28/12/2022 Santosh Chettri 2803005WL003305 Santosh Chettri 00152 HDFC0002099 2220 2220 Processed 02/01/2023 7564426496 MR SANTOSH CHETTRI STATE BANK OF INDIA(508548)
2 MELLI SK-03-005-023-003/59
(TURUK RAMABUNG) 		2803005000NRG23281220220055929 28/12/2022 Prem Bahadur Chettri 2803005WL003305 Prem Bahadur Chettri 00152 HDFC0002099 2220 2220 Processed 02/01/2023 7564426497 MR PREM BAHADUR CHETTRI STATE BANK OF INDIA(508548)
SubTotal 4440 4440
3 MELLI SK-03-005-023-003/64
(TURUK RAMABUNG) 		2803005000NRG23281220220055930 28/12/2022 Manju Chettri 2803005WL003305 Manju Chettri 00415 SBIN0007558 2220 2220 Processed 02/01/2023 7564426498 MANJU CHETTRI HDFC BANK LTD(607152)
SubTotal 2220 2220
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_281222APB_FTO_9981 HDFC Bank HDFC0002099 NAMCHI BRANCH 4440
2 MELLI SK2803005_281222APB_FTO_9981 State Bank of India SBIN0007558 MELLI 2220

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