Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:56:55 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_300123APB_FTO_10870
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-03-005-025-002/18
(SUMBUK KARTIKEY) 		2803005000NRG23300120230062398 30/01/2023 Kamali Rai 2803005WL003623 Kamali Rai 00045 BARB0DBNAMC 2664 2664 Processed 04/02/2023 8470165361 KAMALI RAI BANK OF BARODA(606985)
SubTotal 2664 2664
2 MELLI SK-03-005-025-002/29
(SUMBUK KARTIKEY) 		2803005000NRG23300120230062402 30/01/2023 Prem Bdr.Chettri 2803005WL003623 Prem Bdr.Chettri 00089 CBIN0283131 1998 1998 Processed 04/02/2023 8470165360 MR PREM BAHADUR CHETTRI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 MELLI SK-03-005-025-002/108
(SUMBUK KARTIKEY) 		2803005000NRG23300120230062392 30/01/2023 Geeta Sharma 2803005WL003623 Geeta Sharma 00415 SBIN0007516 1332 1332 Processed 04/02/2023 8470165345 MRS GEETA SHARMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 MELLI SK-03-005-025-002/10
(SUMBUK KARTIKEY) 		2803005000NRG23300120230062391 30/01/2023 Mitra Kumar Rai 2803005WL003623 Mitra Kumar Rai 00415 SBIN0007558 2442 2442 Processed 04/02/2023 8470165353 MR MITRA KUMAR RAI STATE BANK OF INDIA(508548)
5 MELLI SK-03-005-025-002/11
(SUMBUK KARTIKEY) 		2803005000NRG23300120230062393 30/01/2023 Sabitri Chettri 2803005WL003623 Sabitri Chettri 00415 SBIN0007558 3108 3108 Processed 04/02/2023 8470165358 SABITRA CHETTRI AIRTEL PAYMENTS BANK LIMITED(990288)
6 MELLI SK-03-005-025-002/14
(SUMBUK KARTIKEY) 		2803005000NRG23300120230062394 30/01/2023 Nar Maya Bhujel 2803005WL003623 Nar Maya Bhujel 00415 SBIN0007558 2664 2664 Processed 04/02/2023 8470165349 MRS NAR MAYA BHUJEL STATE BANK OF INDIA(508548)
7 MELLI SK-03-005-025-002/15
(SUMBUK KARTIKEY) 		2803005000NRG23300120230062395 30/01/2023 Bina Kumari Sharma 2803005WL003623 Bina Kumari Sharma 00415 SBIN0007558 1332 1332 Processed 04/02/2023 8470165366 MRS BINA KUMARI SHARMA STATE BANK OF INDIA(508548)
8 MELLI SK-03-005-025-002/16
(SUMBUK KARTIKEY) 		2803005000NRG23300120230062396 30/01/2023 Sumitra Chettri 2803005WL003623 Sumitra Chettri 00415 SBIN0007558 2442 2442 Processed 04/02/2023 8470165344 MRS SUMITRA CHETTRI STATE BANK OF INDIA(508548)
9 MELLI SK-03-005-025-002/19
(SUMBUK KARTIKEY) 		2803005000NRG23300120230062399 30/01/2023 Meena Sharma 2803005WL003623 Meena Sharma 00415 SBIN0007558 3108 3108 Processed 04/02/2023 8470165354 MRS MEENA SHARMA STATE BANK OF INDIA(508548)
10 MELLI SK-03-005-025-002/22
(SUMBUK KARTIKEY) 		2803005000NRG23300120230062400 30/01/2023 Chandra Prashad Sharma 2803005WL003623 Chandra Prashad Sharma 00415 SBIN0007558 3108 3108 Processed 04/02/2023 8470165367 MR CHANDRA PRASHAD SHARMA STATE BANK OF INDIA(508548)
11 MELLI SK-03-005-025-002/23
(SUMBUK KARTIKEY) 		2803005000NRG23300120230062401 30/01/2023 Chandra Kumari Rai 2803005WL003623 Chandra Kumari Rai 00415 SBIN0007558 1554 1554 Processed 04/02/2023 8470165359 MRS CHANDRA KUMARI RAI STATE BANK OF INDIA(508548)
12 MELLI SK-03-005-025-002/32
(SUMBUK KARTIKEY) 		2803005000NRG23300120230062404 30/01/2023 Chandra Bahadur Bhujel 2803005WL003623 Chandra Bahadur Bhujel 00415 SBIN0007558 2664 2664 Processed 04/02/2023 8470165347 MR CHANDRA BAHADUR BHUJEL STATE BANK OF INDIA(508548)
13 MELLI SK-03-005-025-002/33
(SUMBUK KARTIKEY) 		2803005000NRG23300120230062405 30/01/2023 Sukrani Rai 2803005WL003623 Sukrani Rai 00415 SBIN0007558 2886 2886 Processed 04/02/2023 8470165352 MRS SUKRANI RAI STATE BANK OF INDIA(508548)
14 MELLI SK-03-005-025-002/43
(SUMBUK KARTIKEY) 		2803005000NRG23300120230062406 30/01/2023 Ichhu Maya Bhujel 2803005WL003623 Ichhu Maya Bhujel 00415 SBIN0007558 3108 3108 Processed 04/02/2023 8470165357 MRS ICHHU MAYA BHUJEL STATE BANK OF INDIA(508548)
15 MELLI SK-03-005-025-002/47
(SUMBUK KARTIKEY) 		2803005000NRG23300120230062407 30/01/2023 Lall Bahadur Manger 2803005WL003623 Lall Bahadur Manger 00415 SBIN0007558 2886 2886 Processed 04/02/2023 8470165365 LALL BAHADUR MANGER . INDUSIND BANK(607189)
16 MELLI SK-03-005-025-002/5
(SUMBUK KARTIKEY) 		2803005000NRG23300120230062408 30/01/2023 Radhika Rai 2803005WL003623 Radhika Rai 00415 SBIN0007558 2886 2886 Processed 04/02/2023 8470165350 MRS RADHIKA RAI STATE BANK OF INDIA(508548)
17 MELLI SK-03-005-025-002/64
(SUMBUK KARTIKEY) 		2803005000NRG23300120230062410 30/01/2023 Gita Giri 2803005WL003623 Gita Giri 00415 SBIN0007558 1110 1110 Processed 04/02/2023 8470165356 MRS GITA GIRI STATE BANK OF INDIA(508548)
18 MELLI SK-03-005-025-002/7
(SUMBUK KARTIKEY) 		2803005000NRG23300120230062411 30/01/2023 Ratna Maya Rai 2803005WL003623 Ratna Maya Rai 00415 SBIN0007558 2664 2664 Processed 04/02/2023 8470165355 Mrs. RATNA MAYA RAI CENTRAL BANK OF INDIA(607115)
19 MELLI SK-03-005-025-002/74
(SUMBUK KARTIKEY) 		2803005000NRG23300120230062412 30/01/2023 Ranjana Sharma 2803005WL003623 Ranjana Sharma 00415 SBIN0007558 3108 3108 Processed 04/02/2023 8470165363 MRS RANJANA SHARMA STATE BANK OF INDIA(508548)
20 MELLI SK-03-005-025-002/85
(SUMBUK KARTIKEY) 		2803005000NRG23300120230062413 30/01/2023 Lall Devi Chettri 2803005WL003623 Lall Devi Chettri 00415 SBIN0007558 3108 3108 Processed 04/02/2023 8470165348 LALL MAYA CHETTRI UNION BANK OF INDIA(508500)
21 MELLI SK-03-005-025-002/86
(SUMBUK KARTIKEY) 		2803005000NRG23300120230062414 30/01/2023 Rup Maya Chettri 2803005WL003623 Rup Maya Chettri 00415 SBIN0007558 2886 2886 Processed 04/02/2023 8470165351 MRS RUP MAYA CHETTRI STATE BANK OF INDIA(508548)
22 MELLI SK-03-005-025-002/87
(SUMBUK KARTIKEY) 		2803005000NRG23300120230062415 30/01/2023 Jas Maya Sharma 2803005WL003623 Jas Maya Sharma 00415 SBIN0007558 2664 2664 Processed 04/02/2023 8470165362 MRS JAS MAYA SHARMA STATE BANK OF INDIA(508548)
23 MELLI SK-03-005-025-002/88
(SUMBUK KARTIKEY) 		2803005000NRG23300120230062416 30/01/2023 Minu Sharma 2803005WL003623 Minu Sharma 00415 SBIN0007558 3108 3108 Processed 04/02/2023 8470165369 MS MINU SHARMA STATE BANK OF INDIA(508548)
24 MELLI SK-03-005-025-002/89
(SUMBUK KARTIKEY) 		2803005000NRG23300120230062417 30/01/2023 Anju Sharma 2803005WL003623 Anju Sharma 00415 SBIN0007558 2664 2664 Processed 04/02/2023 8470165364 MS ANJU SHARMA STATE BANK OF INDIA(508548)
25 MELLI SK-03-005-025-002/9
(SUMBUK KARTIKEY) 		2803005000NRG23300120230062418 30/01/2023 Krishna Bahadur Rai 2803005WL003623 Krishna Bahadur Rai 00415 SBIN0007558 3108 3108 Processed 04/02/2023 8470165346 MR KRISHNA BAHADUR RAI STATE BANK OF INDIA(508548)
SubTotal 58608 58608
26 MELLI SK-03-005-025-002/61
(SUMBUK KARTIKEY) 		2803005000NRG23300120230062409 30/01/2023 Buddha Maya Subba 2803005WL003623 Buddha Maya Subba 00553 INDB0000462 2886 2886 Processed 04/02/2023 8470165368 BUDDHA MAYA SUBBA . INDUSIND BANK(607189)
SubTotal 2886 2886
Total 67488 67488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_300123APB_FTO_10870 Bank of Baroda BARB0DBNAMC Namchi 2664
2 MELLI SK2803005_300123APB_FTO_10870 Central Bank Of India CBIN0283131 NAYA BAZAR 1998
3 MELLI SK2803005_300123APB_FTO_10870 State Bank of India SBIN0007516 NAMCHI 1332
4 MELLI SK2803005_300123APB_FTO_10870 State Bank of India SBIN0007558 MELLI 58608
5 MELLI SK2803005_300123APB_FTO_10870 INDUSIND BANK LTD. INDB0000462 Jorethang 2886

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