Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:17:56 PM 
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FTO Transaction Details

State : SIKKIM District : SORENG Block : SORENG
Fto No. : SK2804002_280323APB_FTO_12728
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-04-002-041-003/202
() 		2804002000NRG23220320230116763 28/03/2023 Roshan Subba 2804002WL006274 Roshan Subba 00032 UTIB0000441 2664 2664 Processed 03/04/2023 0500536843 ROSHAN SUBBA HDFC BANK LTD(607152)
2 SORENG SK-04-002-041-003/202
() 		2804002000NRG23220320230116764 28/03/2023 Roshan Subba 2804002WL006274 Roshan Subba 00032 UTIB0000441 3108 3108 Processed 03/04/2023 0500536844 ROSHAN SUBBA HDFC BANK LTD(607152)
SubTotal 5772 5772
3 SORENG SK-04-002-041-001/744
() 		2804002000NRG23220320230116778 28/03/2023 PEM PHUTI BHUTIA 2804002WL006275 PEM PHUTI BHUTIA 00089 CBIN0282267 222 222 Processed 03/04/2023 0500536825 Mrs. PEM PHUTI BHUTIA CENTRAL BANK OF INDIA(607115)
4 SORENG SK-04-002-041-002/447
() 		2804002000NRG23220320230116779 28/03/2023 MAN MAYA BHUJEL 2804002WL006275 MAN MAYA BHUJEL 00089 CBIN0282267 222 222 Processed 03/04/2023 0500536834 MsManMayaBhujel Sikkim State Co Operative Bank Ltd(607920)
5 SORENG SK-04-002-041-002/448
() 		2804002000NRG23220320230116780 28/03/2023 A M SUBBA 2804002WL006275 A M SUBBA 00089 CBIN0282267 222 222 Processed 03/04/2023 0500536830 Mrs. AITA MAYA RAI CENTRAL BANK OF INDIA(607115)
6 SORENG SK-04-002-041-002/553
() 		2804002000NRG23220320230116782 28/03/2023 MAITA RAJ SUBBA 2804002WL006275 MAITA RAJ SUBBA 00089 CBIN0282267 222 222 Processed 03/04/2023 0500536851 MsSangitaSubba Sikkim State Co Operative Bank Ltd(607920)
7 SORENG SK-04-002-041-002/560
() 		2804002000NRG23220320230116783 28/03/2023 INDRA MOTI TAMANG 2804002WL006275 INDRA MOTI TAMANG 00089 CBIN0282267 222 222 Processed 03/04/2023 0500536829 Mrs. INDRA MOTI TAMANG CENTRAL BANK OF INDIA(607115)
8 SORENG SK-04-002-041-002/564
() 		2804002000NRG23220320230116784 28/03/2023 PEM DIKI SHERPA 2804002WL006275 PEM DIKI SHERPA 00089 CBIN0282267 222 222 Processed 03/04/2023 0500536848 Mrs. PEM DIKI SHERPA CENTRAL BANK OF INDIA(607115)
9 SORENG SK-04-002-041-002/581
() 		2804002000NRG23220320230116785 28/03/2023 SANGITA SUBBA 2804002WL006275 SANGITA SUBBA 00089 CBIN0282267 222 222 Processed 03/04/2023 0500536842 MsSangitaSubba Sikkim State Co Operative Bank Ltd(607920)
10 SORENG SK-04-002-041-002/699
() 		2804002000NRG23220320230116786 28/03/2023 PHUR DIKI SHERPA 2804002WL006275 PHUR DIKI SHERPA 00089 CBIN0282267 222 222 Processed 03/04/2023 0500536852 Mrs. PHUR DIKI SHERPA CENTRAL BANK OF INDIA(607115)
11 SORENG SK-04-002-041-003/181
() 		2804002000NRG23220320230116759 28/03/2023 GYAN BDR KARKI 2804002WL006274 GYAN BDR KARKI 00089 CBIN0282267 1776 1776 Processed 03/04/2023 0500536831 MrGyanBdrKarki Sikkim State Co Operative Bank Ltd(607920)
12 SORENG SK-04-002-041-003/181
() 		2804002000NRG23220320230116760 28/03/2023 GYAN BDR KARKI 2804002WL006274 GYAN BDR KARKI 00089 CBIN0282267 1998 1998 Processed 03/04/2023 0500536832 MrGyanBdrKarki Sikkim State Co Operative Bank Ltd(607920)
13 SORENG SK-04-002-041-003/197
() 		2804002000NRG23220320230116761 28/03/2023 SUDHAN TAMANG 2804002WL006274 SUDHAN TAMANG 00089 CBIN0282267 666 666 Processed 03/04/2023 0500536850 MsRitaTamang Sikkim State Co Operative Bank Ltd(607920)
14 SORENG SK-04-002-041-003/198
() 		2804002000NRG23220320230116762 28/03/2023 PANCHA BIR TAMANG 2804002WL006274 PANCHA BIR TAMANG 00089 CBIN0282267 1554 1554 Processed 03/04/2023 0500536849 MrPanchaBirTamang Sikkim State Co Operative Bank Ltd(607920)
15 SORENG SK-04-002-041-003/324
() 		2804002000NRG23220320230116766 28/03/2023 HARKA BDR RAI 2804002WL006274 HARKA BDR RAI 00089 CBIN0282267 1332 1332 Processed 03/04/2023 0500536846 Mr. HARKA BAHADUR RAI CENTRAL BANK OF INDIA(607115)
16 SORENG SK-04-002-041-003/324
() 		2804002000NRG23220320230116767 28/03/2023 HARKA BDR RAI 2804002WL006274 HARKA BDR RAI 00089 CBIN0282267 1110 1110 Processed 03/04/2023 0500536845 Mr. HARKA BAHADUR RAI CENTRAL BANK OF INDIA(607115)
17 SORENG SK-04-002-041-003/426
() 		2804002000NRG23220320230116768 28/03/2023 SABITA TAMANG 2804002WL006274 SABITA TAMANG 00089 CBIN0282267 2220 2220 Processed 03/04/2023 0500536837 Mrs. SABITA TAMANG CENTRAL BANK OF INDIA(607115)
18 SORENG SK-04-002-041-003/481
() 		2804002000NRG23220320230116769 28/03/2023 RAM BAHADUR RAI 2804002WL006274 RAM BAHADUR RAI 00089 CBIN0282267 222 222 Processed 03/04/2023 0500536839 MrRamBdrRai Sikkim State Co Operative Bank Ltd(607920)
19 SORENG SK-04-002-041-003/498
() 		2804002000NRG23220320230116770 28/03/2023 Jeena Mukhia 2804002WL006274 Jeena Mukhia 00089 CBIN0282267 1554 1554 Processed 03/04/2023 0500536835 Mrs. JEENA MUKHIA CENTRAL BANK OF INDIA(607115)
20 SORENG SK-04-002-041-003/498
() 		2804002000NRG23220320230116771 28/03/2023 Jeena Mukhia 2804002WL006274 Jeena Mukhia 00089 CBIN0282267 2664 2664 Processed 03/04/2023 0500536836 Mrs. JEENA MUKHIA CENTRAL BANK OF INDIA(607115)
21 SORENG SK-04-002-041-006/133
() 		2804002000NRG23220320230116787 28/03/2023 TIKA RAM CHETTRI 2804002WL006275 TIKA RAM CHETTRI 00089 CBIN0282267 222 222 Processed 03/04/2023 0500536847 Mr. TIKA RAM CHETTRI CENTRAL BANK OF INDIA(607115)
22 SORENG SK-04-002-041-006/918
() 		2804002000NRG23220320230116788 28/03/2023 TENZING SHERPA 2804002WL006275 TENZING SHERPA 00089 CBIN0282267 444 444 Processed 03/04/2023 0500536826 Mr. TENZING SHERPA CENTRAL BANK OF INDIA(607115)
23 SORENG SK-04-002-041-009/937-A
() 		2804002000NRG23220320230116789 28/03/2023 BANDANA BHUJEL 2804002WL006275 BANDANA BHUJEL 00089 CBIN0282267 222 222 Processed 03/04/2023 0500536828 Mrs. BANDANA BHUJEL CENTRAL BANK OF INDIA(607115)
24 SORENG SK-04-002-048-002/967
() 		2804002000NRG23220320230116776 28/03/2023 Som Kumar Limboo 2804002WL006274 Som Kumar Limboo 00089 CBIN0282267 1332 1332 Processed 03/04/2023 0500536838 Mr. SOM KUMAR LIMBOO CENTRAL BANK OF INDIA(607115)
25 SORENG SK-04-002-048-002/979
() 		2804002000NRG23220320230116777 28/03/2023 Phung Hang Limboo 2804002WL006274 Phung Hang Limboo 00089 CBIN0282267 2220 2220 Processed 03/04/2023 0500536833 Miss. PHUNG HANG LIMBOO CENTRAL BANK OF INDIA(607115)
SubTotal 21312 21312
26 SORENG SK-04-002-048-002/962
() 		2804002000NRG23220320230116774 28/03/2023 ABISHEK RAI 2804002WL006274 ABISHEK RAI 00089 CBIN0283131 222 222 Processed 03/04/2023 0500536840 Miss. DIMPAL JOGI CENTRAL BANK OF INDIA(607115)
27 SORENG SK-04-002-048-002/962
() 		2804002000NRG23220320230116775 28/03/2023 ABISHEK RAI 2804002WL006274 ABISHEK RAI 00089 CBIN0283131 2442 2442 Processed 03/04/2023 0500536841 Miss. DIMPAL JOGI CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
28 SORENG SK-04-002-041-002/462
() 		2804002000NRG23220320230116781 28/03/2023 bishal bhujel 2804002WL006275 bishal bhujel 00415 SBIN0007890 222 222 Processed 03/04/2023 0500536827 BISHALBHUJEL Sikkim State Co Operative Bank Ltd(607920)
SubTotal 222 222
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORENG SK2804002_280323APB_FTO_12728 AXIS BANK UTIB0000441 RANGPO (SIKKIM) 5772
2 SORENG SK2804002_280323APB_FTO_12728 Central Bank Of India CBIN0282267 SORENG 21312
3 SORENG SK2804002_280323APB_FTO_12728 Central Bank Of India CBIN0283131 NAYA BAZAR 2664
4 SORENG SK2804002_280323APB_FTO_12728 State Bank of India SBIN0007890 SOMBERIA 222

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