Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:50:19 AM 
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FTO Transaction Details

State : SIKKIM District : SORENG Block : SORENG
Fto No. : SK2804002_220123FTO_10665
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-04-002-041-005/378
() 		2804002000NRG23180120230096337 22/01/2023 UMA RAI 2804002WL0005034 UMA RAI 00089 CBIN0282267 2220 2220 Processed 25/01/2023 8170221436 UMA RAI ()
2 SORENG SK-04-002-041-005/378
() 		2804002000NRG23180120230096338 22/01/2023 UMA RAI 2804002WL0005034 UMA RAI 00089 CBIN0282267 888 888 Processed 25/01/2023 8170221437 UMA RAI ()
SubTotal 3108 3108
3 SORENG SK-04-002-047-004/717
() 		2804002000NRG23190120230097205 22/01/2023 JIT BAHADUR CHETTRI 2804002WL0005079 JIT BAHADUR CHETTRI 00089 CBIN0283131 3108 3108 Processed 25/01/2023 8170221438 JIT BAHADUR CHETTRI ()
4 SORENG SK-04-002-047-004/717
() 		2804002000NRG23190120230097206 22/01/2023 JIT BAHADUR CHETTRI 2804002WL0005079 JIT BAHADUR CHETTRI 00089 CBIN0283131 2442 2442 Processed 25/01/2023 8170221439 JIT BAHADUR CHETTRI ()
SubTotal 5550 5550
5 SORENG SK-04-002-041-004/175
() 		2804002000NRG23190120230097260 22/01/2023 BINITA SUBBA LIMBU 2804002WL0005082 BINITA SUBBA LIMBU 00168 ICIC0002633 222 222 Rejected 25/01/2023 8170221440 Account closed
SubTotal 222 222
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORENG SK2804002_220123FTO_10665 Central Bank Of India CBIN0282267 SORENG 3108
2 SORENG SK2804002_220123FTO_10665 Central Bank Of India CBIN0283131 NAYA BAZAR 5550
3 SORENG SK2804002_220123FTO_10665 ICICI BANK ICIC0002633 JORETHANG 222

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