Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:04:39 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District
Fto No. : SK2803005_290722APB_FTO_4334
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-03-005-024-002/106
(LUNGCHOK KAMAREY) 		2803005000NRG23290720220024487 29/07/2022 Padam Prasad Gurung 2803005WL001328 Padam Prasad Gurung 00089 CBIN0283433 3108 3108 Processed 04/08/2022 3582638322 Mr. PADAM PRASAD GURUNG CENTRAL BANK OF INDIA(607115)
2 MELLI SK-03-005-024-002/113
(LUNGCHOK KAMAREY) 		2803005000NRG23290720220024490 29/07/2022 Marina Subba 2803005WL001328 Marina Subba 00089 CBIN0283433 3108 3108 Processed 04/08/2022 3582638325 Mrs. MARINA SUBBA CENTRAL BANK OF INDIA(607115)
SubTotal 6216 6216
3 MELLI SK-03-005-024-002/109
(LUNGCHOK KAMAREY) 		2803005000NRG23290720220024488 29/07/2022 Anjana Gurung 2803005WL001328 Anjana Gurung 00415 SBIN0007558 3108 3108 Processed 04/08/2022 3582638324 Mrs. ANJANA GURUNG CENTRAL BANK OF INDIA(607115)
4 MELLI SK-03-005-024-002/110
(LUNGCHOK KAMAREY) 		2803005000NRG23290720220024489 29/07/2022 Bhakta Bahadur Gurung 2803005WL001328 Bhakta Bahadur Gurung 00415 SBIN0007558 3108 3108 Processed 04/08/2022 3582638323 MR BHAKTA BAHADUR GURUNG STATE BANK OF INDIA(508548)
SubTotal 6216 6216
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_290722APB_FTO_4334 Central Bank Of India CBIN0283433 NAMCHI 6216
2 MELLI SK2803005_290722APB_FTO_4334 State Bank of India SBIN0007558 MELLI 6216

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