Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:22 AM 
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FTO Transaction Details

State : SIKKIM District : SORENG Block : SORENG
Fto No. : SK2804002_181022FTO_8108
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-04-002-048-002/962
() 		2804002000NRG23020620220014147 18/10/2022 ABISHEK RAI 2804002WL000832 ABISHEK RAI 00089 CBIN0283131 2664 2664 Processed 27/10/2022 5959263688 ABISHEK RAI ()
2 SORENG SK-04-002-048-002/962
() 		2804002000NRG23030720220024059 18/10/2022 ABISHEK RAI 2804002WL001325 ABISHEK RAI 00089 CBIN0283131 2220 2220 Processed 27/10/2022 5959263686 ABISHEK RAI ()
3 SORENG SK-04-002-048-002/962
() 		2804002000NRG23180620220019482 18/10/2022 ABISHEK RAI 2804002WL001105 ABISHEK RAI 00089 CBIN0283131 3108 3108 Processed 27/10/2022 5959263687 ABISHEK RAI ()
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORENG SK2804002_181022FTO_8108 Central Bank Of India CBIN0283131 NAYA BAZAR 7992

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