Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:18 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District
Fto No. : SK2803005_240123APB_FTO_10748
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-03-005-025-001/50
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060689 24/01/2023 Sabitri Rai 2803005WL003567 Sabitri Rai 00032 UTIB0001012 2442 2442 Processed 31/01/2023 8258986692 SABITRI RAI AXIS BANK(607153)
SubTotal 2442 2442
2 MELLI SK-03-005-025-001/13
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060669 24/01/2023 SOM MAYA SUBBA 2803005WL003567 SOM MAYA SUBBA 00045 BARB0DBNAMC 1998 1998 Processed 31/01/2023 8258986691 SOM MAYA SUBBA BANK OF BARODA(606985)
3 MELLI SK-03-005-025-001/24
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060675 24/01/2023 Ram Chandra Darjee 2803005WL003567 Ram Chandra Darjee 00045 BARB0DBNAMC 1554 1554 Processed 31/01/2023 8258986688 RAM CHANDRA DARJEE BANK OF BARODA(606985)
4 MELLI SK-03-005-025-001/64
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060697 24/01/2023 RAM PRASAD DARJEE 2803005WL003567 RAM PRASAD DARJEE 00045 BARB0DBNAMC 1998 1998 Processed 31/01/2023 8258986689 RAM PRASAD DARJEE BANK OF BARODA(606985)
5 MELLI SK-03-005-025-001/75
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060700 24/01/2023 Pradeep Limboo 2803005WL003567 Pradeep Limboo 00045 BARB0DBNAMC 2886 2886 Processed 31/01/2023 8258986690 PRADEEP LIMBOO BANK OF BARODA(606985)
SubTotal 8436 8436
6 MELLI SK-03-005-025-001/35
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060681 24/01/2023 Hari Bahadur Rai 2803005WL003567 Hari Bahadur Rai 00089 CBIN0283433 444 444 Processed 31/01/2023 8258986661 Mr. HARI BAHADUR RAI CENTRAL BANK OF INDIA(607115)
7 MELLI SK-03-005-025-001/43
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060686 24/01/2023 Basanti Rai 2803005WL003567 Basanti Rai 00089 CBIN0283433 2664 2664 Processed 31/01/2023 8258986686 Mrs. BASANTI RAI CENTRAL BANK OF INDIA(607115)
8 MELLI SK-03-005-025-001/7
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060699 24/01/2023 Bal Bahadur Rai 2803005WL003567 Bal Bahadur Rai 00089 CBIN0283433 2886 2886 Processed 31/01/2023 8258986662 Mr. BAL BAHADUR RAI CENTRAL BANK OF INDIA(607115)
SubTotal 5994 5994
9 MELLI SK-03-005-025-001/77
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060701 24/01/2023 Suresh Lepcha 2803005WL003567 Suresh Lepcha 00415 SBIN0006954 2442 2442 Processed 31/01/2023 8258986673 MR SURESH LEPCHA STATE BANK OF INDIA(508548)
SubTotal 2442 2442
10 MELLI SK-03-005-025-001/26
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060677 24/01/2023 Purna Bahadur Rai 2803005WL003567 Purna Bahadur Rai 00415 SBIN0007516 3108 3108 Processed 31/01/2023 8258986660 MR PURNA BDR RAI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
11 MELLI SK-03-005-024-005/8
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060666 24/01/2023 Shardha Sharma 2803005WL003567 Shardha Sharma 00415 SBIN0007558 2220 2220 Processed 31/01/2023 8258986693 MRS SARADA SHARMA STATE BANK OF INDIA(508548)
12 MELLI SK-03-005-025-001/11
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060667 24/01/2023 Lalit Kumar Rai 2803005WL003567 Lalit Kumar Rai 00415 SBIN0007558 3108 3108 Processed 31/01/2023 8258986678 MR LALIT KUMAR RAI STATE BANK OF INDIA(508548)
13 MELLI SK-03-005-025-001/12
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060668 24/01/2023 Anju Biswakarma 2803005WL003567 Anju Biswakarma 00415 SBIN0007558 1554 1554 Processed 31/01/2023 8258986677 MRS ANJU BISWAKARMA STATE BANK OF INDIA(508548)
14 MELLI SK-03-005-025-001/14
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060670 24/01/2023 Man Kumar Darjee 2803005WL003567 Man Kumar Darjee 00415 SBIN0007558 2442 2442 Processed 31/01/2023 8258986681 MR MAN KUMAR DARJEE STATE BANK OF INDIA(508548)
15 MELLI SK-03-005-025-001/18
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060671 24/01/2023 Pavitra Darjee 2803005WL003567 Pavitra Darjee 00415 SBIN0007558 2442 2442 Processed 31/01/2023 8258986664 MRS PAVITRA DARJEE STATE BANK OF INDIA(508548)
16 MELLI SK-03-005-025-001/19
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060672 24/01/2023 Tul Bahadur Kami 2803005WL003567 Tul Bahadur Kami 00415 SBIN0007558 3108 3108 Processed 31/01/2023 8258986666 TUL BAHADUR KAMI AIRTEL PAYMENTS BANK LIMITED(990288)
17 MELLI SK-03-005-025-001/22
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060673 24/01/2023 Savitri Sharma 2803005WL003567 Savitri Sharma 00415 SBIN0007558 2664 2664 Processed 31/01/2023 8258986671 MRS SAVITRI SHARMA STATE BANK OF INDIA(508548)
18 MELLI SK-03-005-025-001/23
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060674 24/01/2023 Indra Bahadur Darjee 2803005WL003567 Indra Bahadur Darjee 00415 SBIN0007558 2664 2664 Processed 31/01/2023 8258986680 INDRA BAHADUR DARJEE BANK OF BARODA(606985)
19 MELLI SK-03-005-025-001/25
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060676 24/01/2023 Sumitra Rai 2803005WL003567 Sumitra Rai 00415 SBIN0007558 2886 2886 Processed 31/01/2023 8258986665 MRS SUMITRA RAI STATE BANK OF INDIA(508548)
20 MELLI SK-03-005-025-001/27
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060678 24/01/2023 Sita Rai 2803005WL003567 Sita Rai 00415 SBIN0007558 2664 2664 Processed 31/01/2023 8258986684 MRS SITA RAI STATE BANK OF INDIA(508548)
21 MELLI SK-03-005-025-001/3
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060679 24/01/2023 Bishnu Maya Chettri 2803005WL003567 Bishnu Maya Chettri 00415 SBIN0007558 2220 2220 Processed 31/01/2023 8258986675 BISHNU MAYA CHETTRI . INDUSIND BANK(607189)
22 MELLI SK-03-005-025-001/32
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060680 24/01/2023 Sushma Pradhan 2803005WL003567 Sushma Pradhan 00415 SBIN0007558 2664 2664 Processed 31/01/2023 8258986672 MRS SUSHMA PRADHAN STATE BANK OF INDIA(508548)
23 MELLI SK-03-005-025-001/38
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060682 24/01/2023 Krishna Maya Kami 2803005WL003567 Krishna Maya Kami 00415 SBIN0007558 2442 2442 Processed 31/01/2023 8258986667 KRISHNA MAYA KAMI CANARA BANK(508532)
24 MELLI SK-03-005-025-001/4
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060683 24/01/2023 Bindu Maya Darjee 2803005WL003567 Bindu Maya Darjee 00415 SBIN0007558 2442 2442 Processed 31/01/2023 8258986663 BINDU MAYA DARJEE . INDUSIND BANK(607189)
25 MELLI SK-03-005-025-001/40
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060684 24/01/2023 Bimala Chettri 2803005WL003567 Bimala Chettri 00415 SBIN0007558 2220 2220 Processed 31/01/2023 8258986683 BIMALA CHETTRI AIRTEL PAYMENTS BANK LIMITED(990288)
26 MELLI SK-03-005-025-001/42
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060685 24/01/2023 Padam Kumari Rai 2803005WL003567 Padam Kumari Rai 00415 SBIN0007558 2220 2220 Processed 31/01/2023 8258986668 PADMA KUMARI RAI AIRTEL PAYMENTS BANK LIMITED(990288)
27 MELLI SK-03-005-025-001/45
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060687 24/01/2023 KARNA MAYA RAI 2803005WL003567 KARNA MAYA RAI 00415 SBIN0007558 2886 2886 Processed 31/01/2023 8258986682 MRS KARNA MAYA RAI STATE BANK OF INDIA(508548)
28 MELLI SK-03-005-025-001/55
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060691 24/01/2023 Sushnna Rai 2803005WL003567 Sushnna Rai 00415 SBIN0007558 2664 2664 Processed 31/01/2023 8258986674 SUSHNNA RAI . INDUSIND BANK(607189)
29 MELLI SK-03-005-025-001/56
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060692 24/01/2023 Ganga Devi Rai 2803005WL003567 Ganga Devi Rai 00415 SBIN0007558 2220 2220 Processed 31/01/2023 8258986695 GANGA DEVI RAI INDIAN OVERSEAS BANK(508541)
30 MELLI SK-03-005-025-001/6
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060694 24/01/2023 Munna Rai 2803005WL003567 Munna Rai 00415 SBIN0007558 2886 2886 Processed 31/01/2023 8258986670 MRS MUNNA RAI STATE BANK OF INDIA(508548)
31 MELLI SK-03-005-025-001/62
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060696 24/01/2023 Prem Kumar Rai 2803005WL003567 Prem Kumar Rai 00415 SBIN0007558 2886 2886 Processed 31/01/2023 8258986669 MR PREM KUMAR RAI STATE BANK OF INDIA(508548)
32 MELLI SK-03-005-025-001/68
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060698 24/01/2023 Rakesh Darjee 2803005WL003567 Rakesh Darjee 00415 SBIN0007558 1998 1998 Processed 31/01/2023 8258986679 MR RAKESH DARJEE STATE BANK OF INDIA(508548)
33 MELLI SK-03-005-025-001/83
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060702 24/01/2023 MITRA BAHADUR RAI 2803005WL003567 MITRA BAHADUR RAI 00415 SBIN0007558 1998 1998 Processed 31/01/2023 8258986694 MR MITRA BAHADUR RAI STATE BANK OF INDIA(508548)
34 MELLI SK-03-005-025-001/9
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060705 24/01/2023 Durga Kumari Rai 2803005WL003567 Durga Kumari Rai 00415 SBIN0007558 2220 2220 Processed 31/01/2023 8258986676 MRS DURGA KUMARI RAI STATE BANK OF INDIA(508548)
35 MELLI SK-03-005-025-004/114
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060706 24/01/2023 Kishor Gurung 2803005WL003567 Kishor Gurung 00415 SBIN0007558 2886 2886 Processed 31/01/2023 8258986685 MR KISHOR GURUNG STATE BANK OF INDIA(508548)
SubTotal 62604 62604
36 MELLI SK-03-005-025-001/85
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060703 24/01/2023 Pema Tshering Bhutia 2803005WL003567 Pema Tshering Bhutia 00415 SBIN0009727 2664 2664 Processed 31/01/2023 8258986659 MRS PEMA TSHERING BHUTIA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
37 MELLI SK-03-005-025-001/61
(SUMBUK KARTIKEY) 		2803005000NRG23230120230060695 24/01/2023 Sunita Rai 2803005WL003567 Sunita Rai 00468 UBIN0567647 2886 2886 Processed 31/01/2023 8258986687 MRS SUNITA RAI STATE BANK OF INDIA(508548)
SubTotal 2886 2886
Total 90576 90576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_240123APB_FTO_10748 AXIS BANK UTIB0001012 NAMCHI 2442
2 MELLI SK2803005_240123APB_FTO_10748 Bank of Baroda BARB0DBNAMC Namchi 8436
3 MELLI SK2803005_240123APB_FTO_10748 Central Bank Of India CBIN0283433 NAMCHI 5994
4 MELLI SK2803005_240123APB_FTO_10748 State Bank of India SBIN0006954 JORETHANG 2442
5 MELLI SK2803005_240123APB_FTO_10748 State Bank of India SBIN0007516 NAMCHI 3108
6 MELLI SK2803005_240123APB_FTO_10748 State Bank of India SBIN0007558 MELLI 62604
7 MELLI SK2803005_240123APB_FTO_10748 State Bank of India SBIN0009727 NAMTHANG 2664
8 MELLI SK2803005_240123APB_FTO_10748 Union Bank of India UBIN0567647 Namchi 2886

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