Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:25:03 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District
Fto No. : SK2803005_140323FTO_11944
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-03-005-021-003/35
(SADAM RABITAR) 		2803005000NRG23140320230066673 14/03/2023 Jasudha Pradhan 2803005WL003935 Jasudha Pradhan 00045 BARB0DBNAMC 2886 2886 Processed 30/03/2023 0309053375 Jasudha Pradhan ()
2 MELLI SK-03-005-021-003/9
(SADAM RABITAR) 		2803005000NRG23140320230066698 14/03/2023 Kharga Bahadur chettri 2803005WL003935 Kharga Bahadur chettri 00045 BARB0DBNAMC 2886 2886 Processed 30/03/2023 0309053374 Kharga Bahadur chettri ()
SubTotal 5772 5772
3 MELLI SK-03-005-021-003/151
(SADAM RABITAR) 		2803005000NRG23140320230066664 14/03/2023 Sadip Rai 2803005WL003935 Sadip Rai 00152 HDFC0002099 2442 2442 Processed 30/03/2023 0309053377 Sadip Rai ()
4 MELLI SK-03-005-021-003/40
(SUKRABAREY SUNTOLEY) 		2803005000NRG23140320230066677 14/03/2023 Ganga Prasad Pradhan 2803005WL003935 Ganga Prasad Pradhan 00152 HDFC0002099 2664 2664 Processed 30/03/2023 0309053376 Ganga Prasad Pradhan ()
SubTotal 5106 5106
5 MELLI SK-03-005-021-003/149
(SADAM RABITAR) 		2803005000NRG23140320230066662 14/03/2023 Bhumika Gurung 2803005WL003935 Bhumika Gurung 00168 ICIC0003061 2664 2664 Processed 30/03/2023 0309053378 Bhumika Gurung ()
SubTotal 2664 2664
6 MELLI SK-03-005-021-003/157
(SADAM RABITAR) 		2803005000NRG23140320230066666 14/03/2023 Pema Choden Lepcha 2803005WL003935 Pema Choden Lepcha 00468 UBIN0567647 2886 2886 Processed 30/03/2023 0309053379 Pema Choden Lepcha ()
SubTotal 2886 2886
Total 16428 16428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_140323FTO_11944 Bank of Baroda BARB0DBNAMC Namchi 5772
2 MELLI SK2803005_140323FTO_11944 HDFC Bank HDFC0002099 NAMCHI BRANCH 5106
3 MELLI SK2803005_140323FTO_11944 ICICI BANK ICIC0003061 NAMCHI 2664
4 MELLI SK2803005_140323FTO_11944 Union Bank of India UBIN0567647 Namchi 2886

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