Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:20:37 AM 
Back  

FTO Transaction Details

State : SIKKIM District : Namchi District
Fto No. : SK2803005_020822FTO_4530
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-03-005-025-004/143
(SUMBUK KARTIKEY) 		2803005000NRG23010820220025815 02/08/2022 Bindu Maya Chettri 2803005WL001400 Bindu Maya Chettri 00045 BARB0DBNAMC 2442 2442 Processed 08/08/2022 3720419475 Bindu Maya Chettri ()
SubTotal 2442 2442
2 MELLI SK-03-005-025-004/146
(SUMBUK KARTIKEY) 		2803005000NRG23010820220025817 02/08/2022 Preeya Pradhan 2803005WL001400 Preeya Pradhan 00089 CBIN0283433 2442 2442 Processed 08/08/2022 3720419476 Preeya Pradhan ()
SubTotal 2442 2442
3 MELLI SK-03-005-025-004/122
(SUMBUK KARTIKEY) 		2803005000NRG23010820220025808 02/08/2022 Chabi Maya Pradhan 2803005WL001400 Chabi Maya Pradhan 00415 SBIN0007558 2220 2220 Processed 08/08/2022 3720419479 MRS CHABI MAYA PRADHAN ()
4 MELLI SK-03-005-025-004/73
(SUMBUK KARTIKEY) 		2803005000NRG23010820220025834 02/08/2022 Sita Rai 2803005WL001400 Sita Rai 00415 SBIN0007558 2220 2220 Processed 08/08/2022 3720419480 MRS SITA RAI ()
5 MELLI SK-03-005-025-004/84
(SUMBUK KARTIKEY) 		2803005000NRG23010820220025840 02/08/2022 Laxmi Devi Subba 2803005WL001400 Laxmi Devi Subba 00415 SBIN0007558 2442 2442 Processed 08/08/2022 3720419478 MRS LAXMI DEVI SUBBA ()
SubTotal 6882 6882
6 MELLI SK-03-005-025-004/145
(SUMBUK KARTIKEY) 		2803005000NRG23010820220025816 02/08/2022 Bal Kumar Pradhan 2803005WL001400 Bal Kumar Pradhan 00553 INDB0000462 2664 2664 Processed 08/08/2022 3720419477 Bal Kumar Pradhan ()
SubTotal 2664 2664
Total 14430 14430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_020822FTO_4530 Bank of Baroda BARB0DBNAMC Namchi 2442
2 MELLI SK2803005_020822FTO_4530 Central Bank Of India CBIN0283433 NAMCHI 2442
3 MELLI SK2803005_020822FTO_4530 State Bank of India SBIN0007558 MELLI 6882
4 MELLI SK2803005_020822FTO_4530 INDUSIND BANK LTD. INDB0000462 Jorethang 2664

Download In Excel