Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:06:40 PM 
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FTO Transaction Details

State : SIKKIM District : SORENG Block : SORENG
Fto No. : SK2804002_211222APB_FTO_9878
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 SORENG SK-04-002-041-005/10
() 		2804002000NRG23211220220083113 21/12/2022 JANUKA CHETTRI 2804002WL004446 JANUKA CHETTRI 00089 CBIN0282267 1110 1110 Processed 30/12/2022 7514995357 MsJanukaChettri Sikkim State Co Operative Bank Ltd(607920)
2 SORENG SK-04-002-041-005/16
() 		2804002000NRG23211220220083114 21/12/2022 MENUKA KAMI 2804002WL004446 MENUKA KAMI 00089 CBIN0282267 222 222 Processed 30/12/2022 7514995353 MsMenukaBiswakarmakami Sikkim State Co Operative Bank Ltd(607920)
3 SORENG SK-04-002-041-005/18
() 		2804002000NRG23211220220083115 21/12/2022 AMRITA KAMI 2804002WL004446 AMRITA KAMI 00089 CBIN0282267 1554 1554 Processed 30/12/2022 7514995356 MsAmritaKami Sikkim State Co Operative Bank Ltd(607920)
4 SORENG SK-04-002-041-005/19
() 		2804002000NRG23211220220083116 21/12/2022 LOK BAHADUR SUBBA 2804002WL004446 LOK BAHADUR SUBBA 00089 CBIN0282267 1998 1998 Processed 30/12/2022 7514995371 MrLokBahadurLimboo Sikkim State Co Operative Bank Ltd(607920)
5 SORENG SK-04-002-041-005/25
() 		2804002000NRG23211220220083120 21/12/2022 GYAN PRASAD SHARMA 2804002WL004446 GYAN PRASAD SHARMA 00089 CBIN0282267 222 222 Processed 30/12/2022 7514995376 Mr. GYAN PRASAD SHARMA CENTRAL BANK OF INDIA(607115)
6 SORENG SK-04-002-041-005/27
() 		2804002000NRG23211220220083121 21/12/2022 CHANDRA BAHADUR CHETTRI 2804002WL004446 CHANDRA BAHADUR CHETTRI 00089 CBIN0282267 666 666 Processed 30/12/2022 7514995362 MrChandraBdrChettri Sikkim State Co Operative Bank Ltd(607920)
7 SORENG SK-04-002-041-005/29
() 		2804002000NRG23211220220083122 21/12/2022 LAXUMAN CHETTRI 2804002WL004446 LAXUMAN CHETTRI 00089 CBIN0282267 1998 1998 Processed 30/12/2022 7514995373 Mr. LAXUMAN CHETTRI CENTRAL BANK OF INDIA(607115)
8 SORENG SK-04-002-041-005/341
() 		2804002000NRG23211220220083124 21/12/2022 NIRMAL SINGH SUBBA 2804002WL004446 NIRMAL SINGH SUBBA 00089 CBIN0282267 1332 1332 Processed 30/12/2022 7514995358 MrNirmalSinghSubbaLimboo Sikkim State Co Operative Bank Ltd(607920)
9 SORENG SK-04-002-041-005/371
() 		2804002000NRG23211220220083125 21/12/2022 RITA TAMANG 2804002WL004446 RITA TAMANG 00089 CBIN0282267 1998 1998 Processed 30/12/2022 7514995363 MsRitaTamang Sikkim State Co Operative Bank Ltd(607920)
10 SORENG SK-04-002-041-005/39
() 		2804002000NRG23211220220083126 21/12/2022 CHURAMANI SHARMA 2804002WL004446 CHURAMANI SHARMA 00089 CBIN0282267 1554 1554 Processed 30/12/2022 7514995367 Mr. CHURA MANI SHARMA CENTRAL BANK OF INDIA(607115)
11 SORENG SK-04-002-041-005/42
() 		2804002000NRG23211220220083127 21/12/2022 NARABADA SHARMA 2804002WL004446 NARABADA SHARMA 00089 CBIN0282267 1776 1776 Processed 30/12/2022 7514995354 MsNarbadaSharma Sikkim State Co Operative Bank Ltd(607920)
12 SORENG SK-04-002-041-005/43
() 		2804002000NRG23211220220083128 21/12/2022 HOM PD SHARMA 2804002WL004446 HOM PD SHARMA 00089 CBIN0282267 1776 1776 Processed 30/12/2022 7514995375 Mr. HOM PRASAD SHARMA CENTRAL BANK OF INDIA(607115)
13 SORENG SK-04-002-041-005/469
() 		2804002000NRG23211220220083130 21/12/2022 PUSHPA SHARMA 2804002WL004446 PUSHPA SHARMA 00089 CBIN0282267 1998 1998 Processed 30/12/2022 7514995368 MsPushpaPokhrelSharma Sikkim State Co Operative Bank Ltd(607920)
14 SORENG SK-04-002-041-005/473
() 		2804002000NRG23211220220083131 21/12/2022 KAMALA SHARMA 2804002WL004446 KAMALA SHARMA 00089 CBIN0282267 1998 1998 Processed 30/12/2022 7514995366 MsKamalaSharma Sikkim State Co Operative Bank Ltd(607920)
15 SORENG SK-04-002-041-005/49
() 		2804002000NRG23211220220083133 21/12/2022 PUSPA CHETTRI 2804002WL004446 PUSPA CHETTRI 00089 CBIN0282267 1554 1554 Processed 30/12/2022 7514995355 MsPuspaKalaChettri Sikkim State Co Operative Bank Ltd(607920)
16 SORENG SK-04-002-041-005/503
() 		2804002000NRG23211220220083136 21/12/2022 Sumitra chettri 2804002WL004446 Sumitra chettri 00089 CBIN0282267 1776 1776 Processed 30/12/2022 7514995377 Mrs. SUMITRA CHETTRI CENTRAL BANK OF INDIA(607115)
17 SORENG SK-04-002-041-005/504
() 		2804002000NRG23211220220083137 21/12/2022 SHIMA CHETTRI 2804002WL004446 SHIMA CHETTRI 00089 CBIN0282267 1554 1554 Processed 30/12/2022 7514995381 MsShimaChettri Sikkim State Co Operative Bank Ltd(607920)
18 SORENG SK-04-002-041-005/51
() 		2804002000NRG23211220220083138 21/12/2022 BIMALA SHARMA 2804002WL004446 BIMALA SHARMA 00089 CBIN0282267 1776 1776 Processed 30/12/2022 7514995378 MrYokKumarSharma Sikkim State Co Operative Bank Ltd(607920)
19 SORENG SK-04-002-041-005/510
() 		2804002000NRG23211220220083139 21/12/2022 TIKA RAM CHETTRI 2804002WL004446 TIKA RAM CHETTRI 00089 CBIN0282267 1332 1332 Processed 30/12/2022 7514995372 MrTikaRamChettri Sikkim State Co Operative Bank Ltd(607920)
20 SORENG SK-04-002-041-005/512
() 		2804002000NRG23211220220083140 21/12/2022 Sabita SHARMA 2804002WL004446 Sabita SHARMA 00089 CBIN0282267 1110 1110 Processed 31/12/2022 7514995391 SABITA SHARMA UNION BANK OF INDIA(508500)
21 SORENG SK-04-002-041-005/514
() 		2804002000NRG23211220220083141 21/12/2022 MON MAYALIMBU 2804002WL004446 MON MAYALIMBU 00089 CBIN0282267 1110 1110 Processed 30/12/2022 7514995383 MsMonMayaSubba Sikkim State Co Operative Bank Ltd(607920)
22 SORENG SK-04-002-041-005/54
() 		2804002000NRG23211220220083144 21/12/2022 INDRA CHETTRI 2804002WL004446 INDRA CHETTRI 00089 CBIN0282267 1554 1554 Processed 30/12/2022 7514995374 Mrs. INDRA KUMARI CHETTRI CENTRAL BANK OF INDIA(607115)
23 SORENG SK-04-002-041-005/55
() 		2804002000NRG23211220220083145 21/12/2022 TULSHI CHETTRI 2804002WL004446 TULSHI CHETTRI 00089 CBIN0282267 1554 1554 Processed 31/12/2022 7514995370 TULSHI CHETTRI SO INDRA BAHADUR CHETTRI UNION BANK OF INDIA(508500)
24 SORENG SK-04-002-041-005/594-A
() 		2804002000NRG23211220220083147 21/12/2022 SABITA SHARMA 2804002WL004446 SABITA SHARMA 00089 CBIN0282267 1554 1554 Processed 30/12/2022 7514995365 MsSabitaSharma Sikkim State Co Operative Bank Ltd(607920)
25 SORENG SK-04-002-041-005/61
() 		2804002000NRG23211220220083148 21/12/2022 TILL BAHADUR PRADHAN 2804002WL004446 TILL BAHADUR PRADHAN 00089 CBIN0282267 888 888 Processed 30/12/2022 7514995364 Mr. TIL BAHADUR PRADHAN CENTRAL BANK OF INDIA(607115)
26 SORENG SK-04-002-041-005/687
() 		2804002000NRG23211220220083149 21/12/2022 Nar maya chettri 2804002WL004446 Nar maya chettri 00089 CBIN0282267 1110 1110 Processed 30/12/2022 7514995388 NARMAYASHARMA Sikkim State Co Operative Bank Ltd(607920)
27 SORENG SK-04-002-041-005/772
() 		2804002000NRG23211220220083150 21/12/2022 PHIP RANI SHARMA 2804002WL004446 PHIP RANI SHARMA 00089 CBIN0282267 222 222 Processed 30/12/2022 7514995352 Mrs. PHIP RANI SUBBA CENTRAL BANK OF INDIA(607115)
28 SORENG SK-04-002-041-005/8
() 		2804002000NRG23211220220083151 21/12/2022 Mohan Singh chettri 2804002WL004446 Mohan Singh chettri 00089 CBIN0282267 1110 1110 Processed 30/12/2022 7514995360 MrMohanSingChettri Sikkim State Co Operative Bank Ltd(607920)
29 SORENG SK-04-002-041-005/800
() 		2804002000NRG23211220220083152 21/12/2022 DURGA MAYA CHETTRI 2804002WL004446 DURGA MAYA CHETTRI 00089 CBIN0282267 1998 1998 Processed 30/12/2022 7514995386 Mrs. DURGA MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
30 SORENG SK-04-002-041-005/812
() 		2804002000NRG23211220220083153 21/12/2022 NAINA KALA CHETTRI 2804002WL004446 NAINA KALA CHETTRI 00089 CBIN0282267 1776 1776 Processed 30/12/2022 7514995359 Mrs. NAINA KALA CHETTRI CENTRAL BANK OF INDIA(607115)
31 SORENG SK-04-002-041-005/814
() 		2804002000NRG23211220220083154 21/12/2022 ita maya rai 2804002WL004446 ita maya rai 00089 CBIN0282267 1554 1554 Processed 30/12/2022 7514995393 Mrs. AITY MAYA RAI CENTRAL BANK OF INDIA(607115)
32 SORENG SK-04-002-041-005/818
() 		2804002000NRG23211220220083155 21/12/2022 CHANDRA PR CHETTRI 2804002WL004446 CHANDRA PR CHETTRI 00089 CBIN0282267 1776 1776 Processed 30/12/2022 7514995387 CHANDRAPRAKASHCHETTRI Sikkim State Co Operative Bank Ltd(607920)
33 SORENG SK-04-002-041-005/831
() 		2804002000NRG23211220220083156 21/12/2022 KALYANI CHETTRI 2804002WL004446 KALYANI CHETTRI 00089 CBIN0282267 1998 1998 Processed 30/12/2022 7514995385 Mrs. KALYANI CHETTRI CENTRAL BANK OF INDIA(607115)
34 SORENG SK-04-002-041-005/854
() 		2804002000NRG23211220220083157 21/12/2022 PURNI MAYA SUBBA 2804002WL004446 PURNI MAYA SUBBA 00089 CBIN0282267 1332 1332 Processed 30/12/2022 7514995390 PURNIMAYASUBB Sikkim State Co Operative Bank Ltd(607920)
35 SORENG SK-04-002-041-005/860
() 		2804002000NRG23211220220083158 21/12/2022 CHANDRA PD. SHARMA 2804002WL004446 CHANDRA PD. SHARMA 00089 CBIN0282267 1776 1776 Processed 30/12/2022 7514995389 MR CHANDRA PRASAD SHARMA STATE BANK OF INDIA(508548)
36 SORENG SK-04-002-041-005/861
() 		2804002000NRG23211220220083159 21/12/2022 TILAK PD SHARMA 2804002WL004446 TILAK PD SHARMA 00089 CBIN0282267 1110 1110 Processed 30/12/2022 7514995392 Mr. TILAK PRASAD SHARMA CENTRAL BANK OF INDIA(607115)
37 SORENG SK-04-002-041-005/9
() 		2804002000NRG23211220220083160 21/12/2022 GYANI MAYA CHETTRI 2804002WL004446 GYANI MAYA CHETTRI 00089 CBIN0282267 1554 1554 Processed 30/12/2022 7514995380 MsGyaniMayaChettri Sikkim State Co Operative Bank Ltd(607920)
38 SORENG SK-04-002-048-005/958
() 		2804002000NRG23211220220083164 21/12/2022 Hem kumari chettri 2804002WL004446 Hem kumari chettri 00089 CBIN0282267 1998 1998 Processed 30/12/2022 7514995394 HEM KUMARI CHETRI CANARA BANK(508532)
SubTotal 55278 55278
39 SORENG SK-04-002-041-005/24
() 		2804002000NRG23211220220083119 21/12/2022 NARA PATI SHARMA 2804002WL004446 NARA PATI SHARMA 00165 IBKL0001225 1776 1776 Processed 30/12/2022 7514995351 MsNarapatiSharma Sikkim State Co Operative Bank Ltd(607920)
SubTotal 1776 1776
40 SORENG SK-04-002-041-005/5
() 		2804002000NRG23211220220083134 21/12/2022 RUDRA KUMAR SUBBA 2804002WL004446 RUDRA KUMAR SUBBA 00165 IBKL0001887 888 888 Processed 30/12/2022 7514995361 MsMayaLimbu Sikkim State Co Operative Bank Ltd(607920)
SubTotal 888 888
41 SORENG SK-04-002-041-005/34
() 		2804002000NRG23211220220083123 21/12/2022 PHUL MAYA CHETTRI 2804002WL004446 PHUL MAYA CHETTRI 00415 SBIN0006954 1332 1332 Processed 30/12/2022 7514995350 MRS FUL MAYA CHHETRI STATE BANK OF INDIA(508548)
42 SORENG SK-04-002-041-005/519
() 		2804002000NRG23211220220083143 21/12/2022 INDRA MAYA SHARMA 2804002WL004446 INDRA MAYA SHARMA 00415 SBIN0006954 1554 1554 Processed 30/12/2022 7514995382 MsTikaKumariSharma Sikkim State Co Operative Bank Ltd(607920)
43 SORENG SK-04-002-041-005/57
() 		2804002000NRG23211220220083146 21/12/2022 GANGA BDR CHETTRI 2804002WL004446 GANGA BDR CHETTRI 00415 SBIN0006954 1776 1776 Processed 30/12/2022 7514995369 MrGangaBdrChettri Sikkim State Co Operative Bank Ltd(607920)
SubTotal 4662 4662
44 SORENG SK-04-002-041-005/22
() 		2804002000NRG23211220220083118 21/12/2022 URMILA SHARMA 2804002WL004446 URMILA SHARMA 00468 UBIN0553182 888 888 Processed 31/12/2022 7514995379 URMILA SHARMA UNION BANK OF INDIA(508500)
45 SORENG SK-04-002-041-005/50
() 		2804002000NRG23211220220083135 21/12/2022 TIKA KRI SHARMA 2804002WL004446 TIKA KRI SHARMA 00468 UBIN0553182 1998 1998 Processed 30/12/2022 7514995384 MsKeshariBaiSharma Sikkim State Co Operative Bank Ltd(607920)
SubTotal 2886 2886
Total 65490 65490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORENG SK2804002_211222APB_FTO_9878 Central Bank Of India CBIN0282267 SORENG 55278
2 SORENG SK2804002_211222APB_FTO_9878 IDBI Bank IBKL0001225 Jorethang Branch 1776
3 SORENG SK2804002_211222APB_FTO_9878 IDBI Bank IBKL0001887 IDBI GHYALSHING 888
4 SORENG SK2804002_211222APB_FTO_9878 State Bank of India SBIN0006954 JORETHANG 4662
5 SORENG SK2804002_211222APB_FTO_9878 Union Bank of India UBIN0553182 JORETHANG 2886

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