Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:14 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District
Fto No. : SK2803005_250323FTO_12610
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-03-005-025-001/86
(SUMBUK KARTIKEY) 		2803005000NRG23210320230074520 25/03/2023 Arpana Rai 2803005WL004227 Arpana Rai 00089 CBIN0282705 1998 1998 Processed 03/05/2023 1173341844 Arpana Rai ()
SubTotal 1998 1998
2 MELLI SK-03-005-025-001/43
(SUMBUK KARTIKEY) 		2803005000NRG23210320230074518 25/03/2023 Shiva Kumar Rai 2803005WL004227 Shiva Kumar Rai 00415 SBIN0007558 1998 1998 Processed 03/05/2023 1173341845 MR SHIVA KUMAR RAI ()
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_250323FTO_12610 Central Bank Of India CBIN0282705 LEGSHIP 1998
2 MELLI SK2803005_250323FTO_12610 State Bank of India SBIN0007558 MELLI 1998

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