Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:34:30 AM 
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FTO Transaction Details

State : SIKKIM District : SORENG Block : SORENG
Fto No. : SK2804002_051222FTO_9185
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-04-002-043-001/32
() 		2804002000NRG23041220220075689 05/12/2022 SASHI KALA LIMBOO 2804002WL004089 SASHI KALA LIMBOO 00089 CBIN0282267 1110 1110 Processed 21/12/2022 7340944242 SASHI KALA LIMBOO ()
2 SORENG SK-04-002-043-001/381
() 		2804002000NRG23041220220075690 05/12/2022 KAMAL MAYA LIMBOO 2804002WL004089 KAMAL MAYA LIMBOO 00089 CBIN0282267 1110 1110 Processed 21/12/2022 7340944241 KAMAL MAYA LIMBOO ()
3 SORENG SK-04-002-043-001/552
() 		2804002000NRG23041220220075693 05/12/2022 Narayan Kumar Subba 2804002WL004089 Narayan Kumar Subba 00089 CBIN0282267 888 888 Processed 21/12/2022 7340944243 Narayan Kumar Subba ()
4 SORENG SK-04-002-043-001/562
() 		2804002000NRG23041220220075694 05/12/2022 Jeet Moti Subba 2804002WL004089 Jeet Moti Subba 00089 CBIN0282267 888 888 Processed 21/12/2022 7340944244 Jeet Moti Subba ()
5 SORENG SK-04-002-043-001/63
() 		2804002000NRG23041220220075695 05/12/2022 So Hangma Subba 2804002WL004089 So Hangma Subba 00089 CBIN0282267 1110 1110 Processed 21/12/2022 7340944240 So Hangma Subba ()
6 SORENG SK-04-002-047-004/38
() 		2804002000NRG23051220220075756 05/12/2022 TIKA MAYA CHETTRI 2804002WL004093 TIKA MAYA CHETTRI 00089 CBIN0282267 3330 3330 Processed 21/12/2022 7340944239 TIKA MAYA CHETTRI ()
7 SORENG SK-04-002-047-004/59
() 		2804002000NRG23051220220075757 05/12/2022 UMA DEVI CHETTRI 2804002WL004093 UMA DEVI CHETTRI 00089 CBIN0282267 1110 1110 Processed 21/12/2022 7340944238 UMA DEVI CHETTRI ()
SubTotal 9546 9546
8 SORENG SK-04-002-047-004/717
() 		2804002000NRG23051220220075758 05/12/2022 JIT BAHADUR CHETTRI 2804002WL004093 JIT BAHADUR CHETTRI 00415 SBIN0006954 2664 2664 Processed 21/12/2022 7340944237 MR JIT BAHADUR CHETTRI ()
SubTotal 2664 2664
Total 12210 12210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORENG SK2804002_051222FTO_9185 Central Bank Of India CBIN0282267 SORENG 9546
2 SORENG SK2804002_051222FTO_9185 State Bank of India SBIN0006954 JORETHANG 2664

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