Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:29 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District
Fto No. : SK2803005_140323APB_FTO_11977
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-03-005-023-006/84
(TURUK RAMABUNG) 		2803005000NRG23140320230066927 14/03/2023 Santosh Rai 2803005WL003948 Santosh Rai 00415 SBIN0007558 222 222 Processed 30/03/2023 0309546146 MR SANTOSH KUMAR RAI STATE BANK OF INDIA(508548)
2 MELLI SK-03-005-023-006/84
(TURUK RAMABUNG) 		2803005000NRG23140320230066928 14/03/2023 Santosh Rai 2803005WL003948 Santosh Rai 00415 SBIN0007558 2664 2664 Processed 30/03/2023 0309546147 MR SANTOSH KUMAR RAI STATE BANK OF INDIA(508548)
3 MELLI SK-03-005-023-007/34
(TURUK RAMABUNG) 		2803005000NRG23140320230066931 14/03/2023 Karna Bdr Tamang 2803005WL003948 Karna Bdr Tamang 00415 SBIN0007558 222 222 Processed 30/03/2023 0309546144 MR KARNA BAHADUR TAMANG STATE BANK OF INDIA(508548)
4 MELLI SK-03-005-023-007/34
(TURUK RAMABUNG) 		2803005000NRG23140320230066932 14/03/2023 Karna Bdr Tamang 2803005WL003948 Karna Bdr Tamang 00415 SBIN0007558 2664 2664 Processed 30/03/2023 0309546145 MR KARNA BAHADUR TAMANG STATE BANK OF INDIA(508548)
SubTotal 5772 5772
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_140323APB_FTO_11977 State Bank of India SBIN0007558 MELLI 5772

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