Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:32:14 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_300323APB_FTO_13242
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-03-005-025-002/29
(SUMBUK KARTIKEY) 		2803005000NRG23270320230075925 30/03/2023 Prem Bdr.Chettri 2803005WL004300 Prem Bdr.Chettri 00089 CBIN0283131 1776 1776 Processed 10/05/2023 1394247396 Mr. PREM BDR CHETTRI CENTRAL BANK OF INDIA(607115)
SubTotal 1776 1776
2 MELLI SK-03-005-025-002/10
(SUMBUK KARTIKEY) 		2803005000NRG23270320230075916 30/03/2023 Mitra Kumar Rai 2803005WL004300 Mitra Kumar Rai 00415 SBIN0007558 1776 1776 Processed 10/05/2023 1394247389 MR MITRA KUMAR RAI STATE BANK OF INDIA(508548)
3 MELLI SK-03-005-025-002/11
(SUMBUK KARTIKEY) 		2803005000NRG23270320230075917 30/03/2023 Sabitri Chettri 2803005WL004300 Sabitri Chettri 00415 SBIN0007558 1776 1776 Processed 10/05/2023 1394247395 SABITRA CHETTRI AIRTEL PAYMENTS BANK LIMITED(990288)
4 MELLI SK-03-005-025-002/14
(SUMBUK KARTIKEY) 		2803005000NRG23270320230075919 30/03/2023 Nar Maya Bhujel 2803005WL004300 Nar Maya Bhujel 00415 SBIN0007558 888 888 Processed 10/05/2023 1394247385 MRS NAR MAYA BHUJEL STATE BANK OF INDIA(508548)
5 MELLI SK-03-005-025-002/15
(SUMBUK KARTIKEY) 		2803005000NRG23270320230075920 30/03/2023 Bina Kumari Sharma 2803005WL004300 Bina Kumari Sharma 00415 SBIN0007558 888 888 Processed 10/05/2023 1394247400 MRS BINA KUMARI SHARMA STATE BANK OF INDIA(508548)
6 MELLI SK-03-005-025-002/16
(SUMBUK KARTIKEY) 		2803005000NRG23270320230075921 30/03/2023 Sumitra Chettri 2803005WL004300 Sumitra Chettri 00415 SBIN0007558 1332 1332 Processed 10/05/2023 1394247402 MRS SUMITRA CHETTRI STATE BANK OF INDIA(508548)
7 MELLI SK-03-005-025-002/19
(SUMBUK KARTIKEY) 		2803005000NRG23270320230075923 30/03/2023 Meena Sharma 2803005WL004300 Meena Sharma 00415 SBIN0007558 1554 1554 Processed 10/05/2023 1394247391 MRS MEENA SHARMA STATE BANK OF INDIA(508548)
8 MELLI SK-03-005-025-002/22
(SUMBUK KARTIKEY) 		2803005000NRG23270320230075924 30/03/2023 Chandra Prashad Sharma 2803005WL004300 Chandra Prashad Sharma 00415 SBIN0007558 1776 1776 Processed 10/05/2023 1394247401 MR CHANDRA PRASHAD SHARMA STATE BANK OF INDIA(508548)
9 MELLI SK-03-005-025-002/32
(SUMBUK KARTIKEY) 		2803005000NRG23270320230075927 30/03/2023 Chandra Bahadur Bhujel 2803005WL004300 Chandra Bahadur Bhujel 00415 SBIN0007558 1776 1776 Processed 10/05/2023 1394247383 MR CHANDRA BAHADUR BHUJEL STATE BANK OF INDIA(508548)
10 MELLI SK-03-005-025-002/33
(SUMBUK KARTIKEY) 		2803005000NRG23270320230075928 30/03/2023 Sukrani Rai 2803005WL004300 Sukrani Rai 00415 SBIN0007558 1776 1776 Processed 10/05/2023 1394247388 MRS SUKRANI RAI STATE BANK OF INDIA(508548)
11 MELLI SK-03-005-025-002/43
(SUMBUK KARTIKEY) 		2803005000NRG23270320230075929 30/03/2023 Ichhu Maya Bhujel 2803005WL004300 Ichhu Maya Bhujel 00415 SBIN0007558 1776 1776 Processed 10/05/2023 1394247394 MRS ICHHU MAYA BHUJEL STATE BANK OF INDIA(508548)
12 MELLI SK-03-005-025-002/5
(SUMBUK KARTIKEY) 		2803005000NRG23270320230075930 30/03/2023 Radhika Rai 2803005WL004300 Radhika Rai 00415 SBIN0007558 1776 1776 Processed 10/05/2023 1394247386 MRS RADHIKA RAI STATE BANK OF INDIA(508548)
13 MELLI SK-03-005-025-002/64
(SUMBUK KARTIKEY) 		2803005000NRG23270320230075931 30/03/2023 Gita Giri 2803005WL004300 Gita Giri 00415 SBIN0007558 1554 1554 Processed 10/05/2023 1394247393 MRS GITA GIRI STATE BANK OF INDIA(508548)
14 MELLI SK-03-005-025-002/7
(SUMBUK KARTIKEY) 		2803005000NRG23270320230075932 30/03/2023 Ratna Maya Rai 2803005WL004300 Ratna Maya Rai 00415 SBIN0007558 1776 1776 Processed 10/05/2023 1394247392 Mrs. RATNA MAYA RAI CENTRAL BANK OF INDIA(607115)
15 MELLI SK-03-005-025-002/85
(SUMBUK KARTIKEY) 		2803005000NRG23270320230075933 30/03/2023 Lall Devi Chettri 2803005WL004300 Lall Devi Chettri 00415 SBIN0007558 1554 1554 Processed 10/05/2023 1394247384 LALL MAYA CHETTRI UNION BANK OF INDIA(508500)
16 MELLI SK-03-005-025-002/86
(SUMBUK KARTIKEY) 		2803005000NRG23270320230075934 30/03/2023 Rup Maya Chettri 2803005WL004300 Rup Maya Chettri 00415 SBIN0007558 1554 1554 Processed 10/05/2023 1394247387 MRS RUP MAYA CHETTRI STATE BANK OF INDIA(508548)
17 MELLI SK-03-005-025-002/87
(SUMBUK KARTIKEY) 		2803005000NRG23270320230075935 30/03/2023 Jas Maya Sharma 2803005WL004300 Jas Maya Sharma 00415 SBIN0007558 1776 1776 Processed 10/05/2023 1394247398 MRS JAS MAYA SHARMA STATE BANK OF INDIA(508548)
18 MELLI SK-03-005-025-002/88
(SUMBUK KARTIKEY) 		2803005000NRG23270320230075936 30/03/2023 Minu Sharma 2803005WL004300 Minu Sharma 00415 SBIN0007558 1776 1776 Processed 10/05/2023 1394247390 MS MINU SHARMA STATE BANK OF INDIA(508548)
19 MELLI SK-03-005-025-002/89
(SUMBUK KARTIKEY) 		2803005000NRG23270320230075937 30/03/2023 Anju Sharma 2803005WL004300 Anju Sharma 00415 SBIN0007558 1776 1776 Processed 10/05/2023 1394247399 MS ANJU SHARMA STATE BANK OF INDIA(508548)
20 MELLI SK-03-005-025-002/9
(SUMBUK KARTIKEY) 		2803005000NRG23270320230075938 30/03/2023 Krishna Bahadur Rai 2803005WL004300 Krishna Bahadur Rai 00415 SBIN0007558 1776 1776 Processed 10/05/2023 1394247382 MR KRISHNA BAHADUR RAI STATE BANK OF INDIA(508548)
SubTotal 30636 30636
21 MELLI SK-03-005-025-002/114
(SUMBUK KARTIKEY) 		2803005000NRG23270320230075918 30/03/2023 Udayan Rai 2803005WL004300 Udayan Rai 00468 UBIN0553182 1110 1110 Rejected 10/05/2023 1394247397 A/c Blocked or Frozen
SubTotal 1110 1110
Total 33522 33522

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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_13242 Central Bank Of India CBIN0283131 NAYA BAZAR 1776
2 MELLI SK2803005_300323APB_FTO_13242 State Bank of India SBIN0007558 MELLI 30636
3 MELLI SK2803005_300323APB_FTO_13242 Union Bank of India UBIN0553182 JORETHANG 1110

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