Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:06:20 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_290123FTO_10841
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-03-005-022-005/222
(MELLIDARA PAIYONG) 		2803005000NRG23270120230061845 29/01/2023 SABITRI DAMAI 2803005WL003604 SABITRI DAMAI 00415 SBIN0007558 2220 2220 Processed 04/02/2023 8467429826 MRS SABITRI DAMAI ()
2 MELLI SK-03-005-022-005/232
(MELLIDARA PAIYONG) 		2803005000NRG23270120230061846 29/01/2023 Anita Subba 2803005WL003604 Anita Subba 00415 SBIN0007558 2886 2886 Processed 04/02/2023 8467429829 MRS ANITA SUBBA ()
3 MELLI SK-03-005-022-005/52
(MELLIDARA PAIYONG) 		2803005000NRG23270120230061848 29/01/2023 CHANDRA BAHADUR RAI 2803005WL003604 CHANDRA BAHADUR RAI 00415 SBIN0007558 2664 2664 Processed 04/02/2023 8467429828 MR CHANDRA BAHADUR RAI ()
4 MELLI SK-03-005-022-005/65
(MELLIDARA PAIYONG) 		2803005000NRG23270120230061851 29/01/2023 Meenu Rana 2803005WL003604 Meenu Rana 00415 SBIN0007558 666 666 Processed 04/02/2023 8467429827 MRS MEENU RANA ()
5 MELLI SK-03-005-022-005/98
(MELLIDARA PAIYONG) 		2803005000NRG23270120230061856 29/01/2023 KAMALA KAMI 2803005WL003604 KAMALA KAMI 00415 SBIN0007558 1554 1554 Processed 04/02/2023 8467429825 MRS KAMALA LOHAR ()
SubTotal 9990 9990
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_290123FTO_10841 State Bank of India SBIN0007558 MELLI 9990

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