Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:07:54 AM 
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FTO Transaction Details

State : SIKKIM District : SORENG Block : SORENG
Fto No. : SK2804002_190522FTO_1462
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-04-002-041-001/251
() 		2804002000NRG23180520220009683 19/05/2022 renuka pradhan 2804002WL000596 renuka pradhan 00089 CBIN0282267 1110 1110 Processed 26/05/2022 1586212528 renukapradhan ()
2 SORENG SK-04-002-041-001/909
() 		2804002000NRG23180520220009684 19/05/2022 MANITA TAMANG 2804002WL000596 MANITA TAMANG 00089 CBIN0282267 1110 1110 Processed 26/05/2022 1586212569 MANITATAMANG ()
3 SORENG SK-04-002-041-002/264-A
() 		2804002000NRG23190520220009870 19/05/2022 Kum Sung Dolma Tamang 2804002WL000614 Kum Sung Dolma Tamang 00089 CBIN0282267 1332 1332 Processed 26/05/2022 1586212548 KumSungDolmaTamang ()
4 SORENG SK-04-002-041-002/269
() 		2804002000NRG23190520220009873 19/05/2022 SANTA MOTI SUBBA 2804002WL000614 SANTA MOTI SUBBA 00089 CBIN0282267 2442 2442 Processed 26/05/2022 1586212525 SANTAMOTISUBBA ()
5 SORENG SK-04-002-041-002/611
() 		2804002000NRG23190520220009878 19/05/2022 KABITA TAMANG 2804002WL000614 KABITA TAMANG 00089 CBIN0282267 888 888 Processed 26/05/2022 1586212537 KABITATAMANG ()
6 SORENG SK-04-002-041-002/807
() 		2804002000NRG23190520220009880 19/05/2022 HARI MAYA SHARMA 2804002WL000614 HARI MAYA SHARMA 00089 CBIN0282267 2442 2442 Processed 26/05/2022 1586212544 HARIMAYASHARMA ()
7 SORENG SK-04-002-041-002/878
() 		2804002000NRG23180520220009688 19/05/2022 SABITA SUBBA 2804002WL000596 SABITA SUBBA 00089 CBIN0282267 1110 1110 Processed 26/05/2022 1586212555 SABITASUBBA ()
8 SORENG SK-04-002-041-003/325
() 		2804002000NRG23190520220009888 19/05/2022 Yanchen Tamang 2804002WL000614 Yanchen Tamang 00089 CBIN0282267 2664 2664 Processed 26/05/2022 1586212553 YanchenTamang ()
9 SORENG SK-04-002-041-003/330
() 		2804002000NRG23190520220009889 19/05/2022 GRACE SUBBA 2804002WL000614 GRACE SUBBA 00089 CBIN0282267 1554 1554 Processed 26/05/2022 1586212535 GRACESUBBA ()
10 SORENG SK-04-002-041-003/716
() 		2804002000NRG23190520220009893 19/05/2022 SANTOSH TAMANG 2804002WL000614 SANTOSH TAMANG 00089 CBIN0282267 1554 1554 Processed 26/05/2022 1586212551 SANTOSHTAMANG ()
11 SORENG SK-04-002-041-003/848
() 		2804002000NRG23190520220009895 19/05/2022 BEN SINGH TAMANG 2804002WL000614 BEN SINGH TAMANG 00089 CBIN0282267 1776 1776 Processed 26/05/2022 1586212534 BENSINGHTAMANG ()
12 SORENG SK-04-002-041-003/896
() 		2804002000NRG23190520220009896 19/05/2022 Ishok subba 2804002WL000614 Ishok subba 00089 CBIN0282267 2664 2664 Processed 26/05/2022 1586212546 Ishoksubba ()
13 SORENG SK-04-002-041-004/111
() 		2804002000NRG23180520220009418 19/05/2022 CHANDRA MAYA KAMI 2804002WL000580 CHANDRA MAYA KAMI 00089 CBIN0282267 2886 2886 Processed 26/05/2022 1586212536 CHANDRAMAYAKAMI ()
14 SORENG SK-04-002-041-007/845
() 		2804002000NRG23180520220009692 19/05/2022 PRAVA RAI 2804002WL000596 PRAVA RAI 00089 CBIN0282267 1110 1110 Processed 26/05/2022 1586212545 PRAVARAI ()
15 SORENG SK-04-002-041-010/930
() 		2804002000NRG23180520220009693 19/05/2022 DORJEE BHUTIA 2804002WL000596 DORJEE BHUTIA 00089 CBIN0282267 2220 2220 Processed 26/05/2022 1586212531 DORJEEBHUTIA ()
16 SORENG SK-04-002-042-004/476
() 		2804002000NRG23180520220009697 19/05/2022 Sanita Tamang 2804002WL000598 Sanita Tamang 00089 CBIN0282267 3330 3330 Processed 26/05/2022 1586212523 SanitaTamang ()
17 SORENG SK-04-002-045-004/257
() 		2804002000NRG23180520220009554 19/05/2022 SUK HANGMA LIMBOO 2804002WL000588 SUK HANGMA LIMBOO 00089 CBIN0282267 3108 3108 Processed 26/05/2022 1586212541 SUKHANGMALIMBOO ()
18 SORENG SK-04-002-045-004/266
() 		2804002000NRG23180520220009556 19/05/2022 KESHARI MAYA KAMI 2804002WL000588 KESHARI MAYA KAMI 00089 CBIN0282267 2442 2442 Processed 26/05/2022 1586212540 KESHARIMAYAKAMI ()
19 SORENG SK-04-002-045-004/269
() 		2804002000NRG23180520220009558 19/05/2022 MEENA RAI 2804002WL000588 MEENA RAI 00089 CBIN0282267 3108 3108 Processed 26/05/2022 1586212519 MEENARAI ()
20 SORENG SK-04-002-045-004/275
() 		2804002000NRG23180520220009559 19/05/2022 Nita Subba 2804002WL000588 Nita Subba 00089 CBIN0282267 3108 3108 Processed 26/05/2022 1586212561 NitaSubba ()
21 SORENG SK-04-002-045-004/304
() 		2804002000NRG23180520220009561 19/05/2022 AITA LIMBU 2804002WL000588 AITA LIMBU 00089 CBIN0282267 1554 1554 Processed 26/05/2022 1586212570 AITALIMBU ()
22 SORENG SK-04-002-045-004/311
() 		2804002000NRG23180520220009568 19/05/2022 sanhita kami 2804002WL000588 sanhita kami 00089 CBIN0282267 1776 1776 Processed 26/05/2022 1586212550 sanhitakami ()
23 SORENG SK-04-002-045-004/586
() 		2804002000NRG23180520220009583 19/05/2022 Tshering Lepcha 2804002WL000589 Tshering Lepcha 00089 CBIN0282267 2442 2442 Processed 26/05/2022 1586212564 TsheringLepcha ()
24 SORENG SK-04-002-045-004/592
() 		2804002000NRG23180520220009576 19/05/2022 Hangma Pung Subba 2804002WL000588 Hangma Pung Subba 00089 CBIN0282267 2220 2220 Processed 26/05/2022 1586212539 HangmaPungSubba ()
25 SORENG SK-04-002-045-005/356
() 		2804002000NRG23180520220009584 19/05/2022 GOM MAYA LEPCHA 2804002WL000589 GOM MAYA LEPCHA 00089 CBIN0282267 2442 2442 Processed 26/05/2022 1586212521 GOMMAYALEPCHA ()
26 SORENG SK-04-002-045-005/386
() 		2804002000NRG23180520220009632 19/05/2022 KHIMA KUMARI CHETTRI 2804002WL000592 KHIMA KUMARI CHETTRI 00089 CBIN0282267 1554 1554 Processed 26/05/2022 1586212522 KHIMAKUMARICHETTRI ()
27 SORENG SK-04-002-045-005/392
() 		2804002000NRG23180520220009530 19/05/2022 DEVI LALL KAFLAY 2804002WL000587 DEVI LALL KAFLAY 00089 CBIN0282267 2442 2442 Processed 26/05/2022 1586212538 DEVILALLKAFLAY ()
28 SORENG SK-04-002-045-005/393
() 		2804002000NRG23180520220009531 19/05/2022 SANTI MAYA CHHETTRI 2804002WL000587 SANTI MAYA CHHETTRI 00089 CBIN0282267 2664 2664 Processed 26/05/2022 1586212524 SANTIMAYACHHETTRI ()
29 SORENG SK-04-002-045-005/403
() 		2804002000NRG23180520220009535 19/05/2022 AMRITA CHETTRI 2804002WL000587 AMRITA CHETTRI 00089 CBIN0282267 2442 2442 Processed 26/05/2022 1586212554 AMRITACHETTRI ()
30 SORENG SK-04-002-045-005/423
() 		2804002000NRG23180520220009588 19/05/2022 BUDHI RANI LEPCHA 2804002WL000589 BUDHI RANI LEPCHA 00089 CBIN0282267 2442 2442 Processed 26/05/2022 1586212520 BUDHIRANILEPCHA ()
31 SORENG SK-04-002-045-005/428
() 		2804002000NRG23180520220009589 19/05/2022 SONG MIT LEPCHA 2804002WL000589 SONG MIT LEPCHA 00089 CBIN0282267 2442 2442 Processed 26/05/2022 1586212543 SONGMITLEPCHA ()
32 SORENG SK-04-002-045-005/434
() 		2804002000NRG23180520220009591 19/05/2022 NIM LHAMU LEPCHA 2804002WL000589 NIM LHAMU LEPCHA 00089 CBIN0282267 2442 2442 Processed 26/05/2022 1586212526 NIMLHAMULEPCHA ()
33 SORENG SK-04-002-045-005/450
() 		2804002000NRG23180520220009595 19/05/2022 KARNA MAYA BHUJEL 2804002WL000589 KARNA MAYA BHUJEL 00089 CBIN0282267 2442 2442 Processed 26/05/2022 1586212527 KARNAMAYABHUJEL ()
34 SORENG SK-04-002-045-005/455
() 		2804002000NRG23180520220009628 19/05/2022 LAMIT LEPCHA 2804002WL000591 LAMIT LEPCHA 00089 CBIN0282267 1554 1554 Processed 26/05/2022 1586212565 LAMITLEPCHA ()
35 SORENG SK-04-002-045-005/461
() 		2804002000NRG23180520220009630 19/05/2022 Sumitra Rai 2804002WL000591 Sumitra Rai 00089 CBIN0282267 1554 1554 Processed 26/05/2022 1586212552 SumitraRai ()
36 SORENG SK-04-002-047-001/55
() 		2804002000NRG23180520220009579 19/05/2022 Kul Bahadur Subba 2804002WL000588 Kul Bahadur Subba 00089 CBIN0282267 2220 2220 Processed 26/05/2022 1586212532 KulBahadurSubba ()
37 SORENG SK-04-002-047-001/58
() 		2804002000NRG23180520220009580 19/05/2022 YOGESH KUMAR RASAILY 2804002WL000588 YOGESH KUMAR RASAILY 00089 CBIN0282267 2664 2664 Processed 26/05/2022 1586212533 YOGESHKUMARRASAILY ()
38 SORENG SK-04-002-047-004/29
() 		2804002000NRG23180520220009619 19/05/2022 Budha Mit Lepcha 2804002WL000590 Budha Mit Lepcha 00089 CBIN0282267 666 666 Processed 26/05/2022 1586212542 BudhaMitLepcha ()
39 SORENG SK-04-002-047-004/57
() 		2804002000NRG23180520220009625 19/05/2022 SURESHNA LIMBOO 2804002WL000590 SURESHNA LIMBOO 00089 CBIN0282267 666 666 Processed 26/05/2022 1586212567 SURESHNALIMBOO ()
40 SORENG SK-04-002-047-004/718
() 		2804002000NRG23180520220009626 19/05/2022 manita limboo 2804002WL000590 manita limboo 00089 CBIN0282267 888 888 Processed 26/05/2022 1586212529 manitalimboo ()
41 SORENG SK-04-002-047-005/41
() 		2804002000NRG23180520220009549 19/05/2022 SAMJHANA SUBBA 2804002WL000587 SAMJHANA SUBBA 00089 CBIN0282267 2442 2442 Processed 26/05/2022 1586212558 SAMJHANASUBBA ()
42 SORENG SK-04-002-047-005/718
() 		2804002000NRG23180520220009550 19/05/2022 lila maya chettri 2804002WL000587 lila maya chettri 00089 CBIN0282267 2664 2664 Processed 26/05/2022 1586212549 lilamayachettri ()
43 SORENG SK-04-002-048-001/439
() 		2804002000NRG23190520220009900 19/05/2022 Phul Maya Tamang 2804002WL000614 Phul Maya Tamang 00089 CBIN0282267 2664 2664 Processed 26/05/2022 1586212547 PhulMayaTamang ()
44 SORENG SK-04-002-048-001/939
() 		2804002000NRG23190520220009901 19/05/2022 Jeet Maya Rai 2804002WL000614 Jeet Maya Rai 00089 CBIN0282267 2664 2664 Processed 26/05/2022 1586212530 JeetMayaRai ()
SubTotal 91908 91908
45 SORENG SK-04-002-045-005/695
() 		2804002000NRG23180520220009546 19/05/2022 PURNI MAYA CHHETTRI 2804002WL000587 PURNI MAYA CHHETTRI 00089 CBIN0283131 1554 1554 Processed 26/05/2022 1586212559 PURNIMAYACHHETTRI ()
SubTotal 1554 1554
46 SORENG SK-04-002-047-004/50
() 		2804002000NRG23180520220009624 19/05/2022 kharka bahadur chettri 2804002WL000590 kharka bahadur chettri 00089 CBIN0283435 1998 1998 Processed 26/05/2022 1586212562 kharkabahadurchettri ()
SubTotal 1998 1998
47 SORENG SK-04-002-047-005/719
() 		2804002000NRG23180520220009551 19/05/2022 TIKA DEVI CHETTRI 2804002WL000587 TIKA DEVI CHETTRI 00415 SBIN0006954 2664 2664 Processed 26/05/2022 1586212560 MRS TIKA DEVI CHETTRI ()
SubTotal 2664 2664
48 SORENG SK-04-002-045-005/407
() 		2804002000NRG23180520220009537 19/05/2022 Ranjana Bhujel 2804002WL000587 Ranjana Bhujel 00415 SBIN0007558 2664 2664 Processed 26/05/2022 1586212563 MISS RANJANA BHUJEL ()
SubTotal 2664 2664
49 SORENG SK-04-002-045-005/363
() 		2804002000NRG23180520220009586 19/05/2022 SAPNA CHEETRI 2804002WL000589 SAPNA CHEETRI 00415 SBIN0007890 2442 2442 Processed 26/05/2022 1586212556 MRS SAPNA CHETTRI ()
50 SORENG SK-04-002-045-005/416
() 		2804002000NRG23180520220009540 19/05/2022 DEVI MAYA CHETTRI 2804002WL000587 DEVI MAYA CHETTRI 00415 SBIN0007890 2664 2664 Processed 26/05/2022 1586212571 MRS DEVI MAYA CHETTRI ()
51 SORENG SK-04-002-045-005/446
() 		2804002000NRG23180520220009593 19/05/2022 suk maya bhujel 2804002WL000589 suk maya bhujel 00415 SBIN0007890 2442 2442 Processed 26/05/2022 1586212557 MRS SUK MAYA BHUJEL ()
SubTotal 7548 7548
52 SORENG SK-04-002-047-004/50
() 		2804002000NRG23180520220009633 19/05/2022 THAKUR MAN BHANDARI 2804002WL000592 THAKUR MAN BHANDARI 00415 SBIN0007950 1554 1554 Processed 26/05/2022 1586212568 MR THAKUR MAN BHANDARI ()
SubTotal 1554 1554
53 SORENG SK-04-002-045-005/366
() 		2804002000NRG23180520220009627 19/05/2022 DAWA TSHERING LEPCHA 2804002WL000591 DAWA TSHERING LEPCHA 00415 SBIN0061284 1554 1554 Processed 26/05/2022 1586212566 MR DAWA TSHERING LEPCHA ()
SubTotal 1554 1554
Total 111444 111444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORENG SK2804002_190522FTO_1462 Central Bank Of India CBIN0282267 SORENG 91908
2 SORENG SK2804002_190522FTO_1462 Central Bank Of India CBIN0283131 NAYA BAZAR 1554
3 SORENG SK2804002_190522FTO_1462 Central Bank Of India CBIN0283435 TADONG 1998
4 SORENG SK2804002_190522FTO_1462 State Bank of India SBIN0006954 JORETHANG 2664
5 SORENG SK2804002_190522FTO_1462 State Bank of India SBIN0007558 MELLI 2664
6 SORENG SK2804002_190522FTO_1462 State Bank of India SBIN0007890 SOMBERIA 7548
7 SORENG SK2804002_190522FTO_1462 State Bank of India SBIN0007950 TADONG 1554
8 SORENG SK2804002_190522FTO_1462 State Bank of India SBIN0061284 Soreng 1554

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