Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:45:59 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_300323APB_FTO_13240
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-03-005-024-002/79
(LUNGCHOK KAMAREY) 		2803005000NRG23280320230076225 30/03/2023 Tein Tshering Lepcha 2803005WL004316 Tein Tshering Lepcha 00089 CBIN0283433 1776 1776 Processed 10/05/2023 1394247656 Mr. TAIN TSHERING LEPCHA CENTRAL BANK OF INDIA(607115)
2 MELLI SK-03-005-024-002/83
(LUNGCHOK KAMAREY) 		2803005000NRG23280320230076228 30/03/2023 YEN TSHERING LEPCHA 2803005WL004316 YEN TSHERING LEPCHA 00089 CBIN0283433 2220 2220 Processed 10/05/2023 1394247645 Mr. YEN TSHERING LEPCHA CENTRAL BANK OF INDIA(607115)
3 MELLI SK-03-005-024-002/84
(LUNGCHOK KAMAREY) 		2803005000NRG23280320230076229 30/03/2023 Santa Kumar Gurung 2803005WL004316 Santa Kumar Gurung 00089 CBIN0283433 2664 2664 Processed 10/05/2023 1394247639 Mr. SANTA KUMAR GURUNFG CENTRAL BANK OF INDIA(607115)
4 MELLI SK-03-005-024-002/89
(LUNGCHOK KAMAREY) 		2803005000NRG23280320230076232 30/03/2023 Nima Tshering Lepcha 2803005WL004316 Nima Tshering Lepcha 00089 CBIN0283433 2664 2664 Processed 10/05/2023 1394247654 Mr. NIMA TSHERING LEPCHA CENTRAL BANK OF INDIA(607115)
SubTotal 9324 9324
5 MELLI SK-03-005-024-002/104
(LUNGCHOK KAMAREY) 		2803005000NRG23280320230076215 30/03/2023 Hasta Bdr. Gurung 2803005WL004316 Hasta Bdr. Gurung 00415 SBIN0007516 2220 2220 Processed 10/05/2023 1394247640 MR HASTA BAHADUR GURUNG STATE BANK OF INDIA(508548)
SubTotal 2220 2220
6 MELLI SK-03-005-024-002/102
(LUNGCHOK KAMAREY) 		2803005000NRG23280320230076213 30/03/2023 Tara Kumari Gurung 2803005WL004316 Tara Kumari Gurung 00415 SBIN0007558 1554 1554 Processed 10/05/2023 1394247644 MRS TARA KUMARI GURUNG STATE BANK OF INDIA(508548)
7 MELLI SK-03-005-024-002/103
(LUNGCHOK KAMAREY) 		2803005000NRG23280320230076214 30/03/2023 Padam Maya Gurung 2803005WL004316 Padam Maya Gurung 00415 SBIN0007558 2442 2442 Processed 10/05/2023 1394247652 MRS PADMA MAYA GURUNG STATE BANK OF INDIA(508548)
8 MELLI SK-03-005-024-002/108
(LUNGCHOK KAMAREY) 		2803005000NRG23280320230076216 30/03/2023 Phurmit Lepcha 2803005WL004316 Phurmit Lepcha 00415 SBIN0007558 3108 3108 Processed 10/05/2023 1394247651 MRS PHURMIT LEPCHA STATE BANK OF INDIA(508548)
9 MELLI SK-03-005-024-002/115
(LUNGCHOK KAMAREY) 		2803005000NRG23280320230076217 30/03/2023 Reeta Lepcha 2803005WL004316 Reeta Lepcha 00415 SBIN0007558 2442 2442 Processed 10/05/2023 1394247648 RITA LEPCHA BANK OF BARODA(606985)
10 MELLI SK-03-005-024-002/120
(LUNGCHOK KAMAREY) 		2803005000NRG23280320230076218 30/03/2023 ArjunRai 2803005WL004316 ArjunRai 00415 SBIN0007558 3108 3108 Processed 10/05/2023 1394247641 ARJUNRAI Sikkim State Co Operative Bank Ltd(607920)
11 MELLI SK-03-005-024-002/338
(LUNGCHOK KAMAREY) 		2803005000NRG23280320230076219 30/03/2023 LASSANGKIT LEPCHA 2803005WL004316 LASSANGKIT LEPCHA 00415 SBIN0007558 2442 2442 Processed 10/05/2023 1394247649 MRS LHASANGKIT LEPCHA STATE BANK OF INDIA(508548)
12 MELLI SK-03-005-024-002/361
(LUNGCHOK KAMAREY) 		2803005000NRG23280320230076220 30/03/2023 SANTA KUMAR RAI 2803005WL004316 SANTA KUMAR RAI 00415 SBIN0007558 3108 3108 Processed 10/05/2023 1394247642 MR SANTA KUMAR RAI STATE BANK OF INDIA(508548)
13 MELLI SK-03-005-024-002/74
(LUNGCHOK KAMAREY) 		2803005000NRG23280320230076223 30/03/2023 Lakpa Tshering Lepcha 2803005WL004316 Lakpa Tshering Lepcha 00415 SBIN0007558 3108 3108 Processed 10/05/2023 1394247637 MR LAKPA TSH LEPCHA STATE BANK OF INDIA(508548)
14 MELLI SK-03-005-024-002/76
(LUNGCHOK KAMAREY) 		2803005000NRG23280320230076224 30/03/2023 Anita Rai 2803005WL004316 Anita Rai 00415 SBIN0007558 3108 3108 Processed 10/05/2023 1394247650 MRS ANITA RAI STATE BANK OF INDIA(508548)
15 MELLI SK-03-005-024-002/80
(LUNGCHOK KAMAREY) 		2803005000NRG23280320230076226 30/03/2023 Pushpa Lepcha 2803005WL004316 Pushpa Lepcha 00415 SBIN0007558 3108 3108 Processed 10/05/2023 1394247653 MRS PUSPA LEPCHA STATE BANK OF INDIA(508548)
16 MELLI SK-03-005-024-002/81
(LUNGCHOK KAMAREY) 		2803005000NRG23280320230076227 30/03/2023 Ong Tshering Lepcha 2803005WL004316 Ong Tshering Lepcha 00415 SBIN0007558 2886 2886 Processed 10/05/2023 1394247643 MR ONG TSHERING LEPCHA STATE BANK OF INDIA(508548)
17 MELLI SK-03-005-024-002/86
(LUNGCHOK KAMAREY) 		2803005000NRG23280320230076230 30/03/2023 Asha Rai 2803005WL004316 Asha Rai 00415 SBIN0007558 3108 3108 Processed 10/05/2023 1394247647 MRS ASHA RAI STATE BANK OF INDIA(508548)
18 MELLI SK-03-005-024-002/88
(LUNGCHOK KAMAREY) 		2803005000NRG23280320230076231 30/03/2023 Sagmit Lepcha 2803005WL004316 Sagmit Lepcha 00415 SBIN0007558 2664 2664 Processed 10/05/2023 1394247646 MRS SONGMIT LEPCHA STATE BANK OF INDIA(508548)
19 MELLI SK-03-005-024-002/93
(LUNGCHOK KAMAREY) 		2803005000NRG23280320230076233 30/03/2023 Lak Tshering Lepcha 2803005WL004316 Lak Tshering Lepcha 00415 SBIN0007558 3108 3108 Processed 10/05/2023 1394247638 LAKTSHERINGLEPCHA Sikkim State Co Operative Bank Ltd(607920)
SubTotal 39294 39294
20 MELLI SK-03-005-024-002/363
(LUNGCHOK KAMAREY) 		2803005000NRG23280320230076221 30/03/2023 Benomit Lepcha 2803005WL004316 Benomit Lepcha 00468 UBIN0567647 1554 1554 Processed 10/05/2023 1394247655 MRS BENOMIT LEPCHA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 52392 52392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_300323APB_FTO_13240 Central Bank Of India CBIN0283433 NAMCHI 9324
2 MELLI SK2803005_300323APB_FTO_13240 State Bank of India SBIN0007516 NAMCHI 2220
3 MELLI SK2803005_300323APB_FTO_13240 State Bank of India SBIN0007558 MELLI 39294
4 MELLI SK2803005_300323APB_FTO_13240 Union Bank of India UBIN0567647 Namchi 1554

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