Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:53:44 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_300522FTO_1716
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-03-005-025-002/11
(SUMBUK KARTIKEY) 		2803005000NRG23270520220005144 30/05/2022 Bal Bahadur Chettri 2803005WL000371 Bal Bahadur Chettri 00415 SBIN0007558 2664 2664 Processed 02/06/2022 1885669210 MR BAL BAHADUR CHETTRI ()
2 MELLI SK-03-005-025-002/16
(SUMBUK KARTIKEY) 		2803005000NRG23270520220005146 30/05/2022 Sumitra Chettri 2803005WL000371 Sumitra Chettri 00415 SBIN0007558 888 888 Processed 02/06/2022 1885669209 MRS SUMITRA CHETTRI ()
SubTotal 3552 3552
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_300522FTO_1716 State Bank of India SBIN0007558 MELLI 3552

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