Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:22:43 AM 
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FTO Transaction Details

State : SIKKIM District : SORENG Block : SORENG
Fto No. : SK2804002_020822FTO_4465
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-04-002-040-002/724
() 		2804002000NRG23010820220036126 02/08/2022 Lila Rai 2804002WL001833 Lila Rai 00089 CBIN0282267 2886 2886 Processed 08/08/2022 3720626860 Lila Rai ()
2 SORENG SK-04-002-040-003/107
() 		2804002000NRG23010820220036995 02/08/2022 JUNITA SUBBA 2804002WL001848 JUNITA SUBBA 00089 CBIN0282267 2220 2220 Processed 08/08/2022 3720626824 JUNITA SUBBA ()
3 SORENG SK-04-002-040-003/11
() 		2804002000NRG23010820220035894 02/08/2022 Anisa Subba Limboo 2804002WL001823 Anisa Subba Limboo 00089 CBIN0282267 666 666 Processed 08/08/2022 3720626871 Anisa Subba Limboo ()
4 SORENG SK-04-002-040-003/12
() 		2804002000NRG23010820220035895 02/08/2022 Bandana Subba 2804002WL001823 Bandana Subba 00089 CBIN0282267 2886 2886 Processed 08/08/2022 3720626853 Bandana Subba ()
5 SORENG SK-04-002-040-003/122
() 		2804002000NRG23010820220036996 02/08/2022 BHAKTA BAHADUR CHETTRI 2804002WL001848 BHAKTA BAHADUR CHETTRI 00089 CBIN0282267 2664 2664 Processed 08/08/2022 3720626878 BHAKTA BAHADUR CHETTRI ()
6 SORENG SK-04-002-040-003/21
() 		2804002000NRG23010820220035896 02/08/2022 Pabitra Subba 2804002WL001823 Pabitra Subba 00089 CBIN0282267 2886 2886 Processed 08/08/2022 3720626898 Pabitra Subba ()
7 SORENG SK-04-002-040-003/240
() 		2804002000NRG23010820220036127 02/08/2022 HARI PD THAPA 2804002WL001833 HARI PD THAPA 00089 CBIN0282267 2664 2664 Processed 08/08/2022 3720626810 HARI PD THAPA ()
8 SORENG SK-04-002-040-003/242
() 		2804002000NRG23010820220036128 02/08/2022 GOKUL SING SUBBA 2804002WL001833 GOKUL SING SUBBA 00089 CBIN0282267 2664 2664 Processed 08/08/2022 3720626927 GOKUL SING SUBBA ()
9 SORENG SK-04-002-040-003/244
() 		2804002000NRG23010820220035897 02/08/2022 NAR MAYA SUBBA 2804002WL001823 NAR MAYA SUBBA 00089 CBIN0282267 1110 1110 Processed 08/08/2022 3720626821 NAR MAYA SUBBA ()
10 SORENG SK-04-002-040-003/26
() 		2804002000NRG23010820220035898 02/08/2022 Renuka Subba 2804002WL001823 Renuka Subba 00089 CBIN0282267 1110 1110 Processed 08/08/2022 3720626858 Renuka Subba ()
11 SORENG SK-04-002-040-003/270
() 		2804002000NRG23010820220036026 02/08/2022 Shanti Subba 2804002WL001830 Shanti Subba 00089 CBIN0282267 1332 1332 Processed 08/08/2022 3720626838 Shanti Subba ()
12 SORENG SK-04-002-040-003/29
() 		2804002000NRG23010820220037003 02/08/2022 JYOTI SUBBA 2804002WL001848 JYOTI SUBBA 00089 CBIN0282267 1110 1110 Processed 08/08/2022 3720626825 JYOTI SUBBA ()
13 SORENG SK-04-002-040-003/32
() 		2804002000NRG23010820220037004 02/08/2022 DHAN MAYA CHETTRI 2804002WL001848 DHAN MAYA CHETTRI 00089 CBIN0282267 1998 1998 Processed 08/08/2022 3720626806 DHAN MAYA CHETTRI ()
14 SORENG SK-04-002-040-003/4
() 		2804002000NRG23010820220037007 02/08/2022 Sunita Chettri 2804002WL001848 Sunita Chettri 00089 CBIN0282267 2664 2664 Processed 08/08/2022 3720626815 Sunita Chettri ()
15 SORENG SK-04-002-040-003/41
() 		2804002000NRG23010820220037008 02/08/2022 SUNITA THAPA 2804002WL001848 SUNITA THAPA 00089 CBIN0282267 1554 1554 Processed 08/08/2022 3720626804 SUNITA THAPA ()
16 SORENG SK-04-002-040-003/43
() 		2804002000NRG23010820220035900 02/08/2022 Man Myay Subba 2804002WL001823 Man Myay Subba 00089 CBIN0282267 1554 1554 Processed 08/08/2022 3720626897 Man Myay Subba ()
17 SORENG SK-04-002-040-003/495
() 		2804002000NRG23010820220036131 02/08/2022 KAMAL MAYA SUBBA 2804002WL001833 KAMAL MAYA SUBBA 00089 CBIN0282267 1332 1332 Processed 08/08/2022 3720626877 KAMAL MAYA SUBBA ()
18 SORENG SK-04-002-040-003/498
() 		2804002000NRG23010820220037010 02/08/2022 HARI MAYA CHETTRI 2804002WL001848 HARI MAYA CHETTRI 00089 CBIN0282267 2442 2442 Processed 08/08/2022 3720626820 HARI MAYA CHETTRI ()
19 SORENG SK-04-002-040-003/502
() 		2804002000NRG23010820220036030 02/08/2022 LAKPA DIKI SUBBA 2804002WL001830 LAKPA DIKI SUBBA 00089 CBIN0282267 2886 2886 Processed 08/08/2022 3720626834 LAKPA DIKI SUBBA ()
20 SORENG SK-04-002-040-003/504
() 		2804002000NRG23010820220036132 02/08/2022 Surekha Rai 2804002WL001833 Surekha Rai 00089 CBIN0282267 888 888 Processed 08/08/2022 3720626812 Surekha Rai ()
21 SORENG SK-04-002-040-003/52
() 		2804002000NRG23010820220037012 02/08/2022 Ganga Chettri 2804002WL001848 Ganga Chettri 00089 CBIN0282267 1776 1776 Processed 08/08/2022 3720626842 Ganga Chettri ()
22 SORENG SK-04-002-040-003/546
() 		2804002000NRG23010820220036133 02/08/2022 Dawa Phuti Sherpa 2804002WL001833 Dawa Phuti Sherpa 00089 CBIN0282267 888 888 Processed 08/08/2022 3720626799 Dawa Phuti Sherpa ()
23 SORENG SK-04-002-040-003/549
() 		2804002000NRG23010820220037014 02/08/2022 Aita Maya Thapa 2804002WL001848 Aita Maya Thapa 00089 CBIN0282267 2886 2886 Processed 08/08/2022 3720626868 Aita Maya Thapa ()
24 SORENG SK-04-002-040-003/559
() 		2804002000NRG23010820220037016 02/08/2022 SOM KRI SUBBA 2804002WL001848 SOM KRI SUBBA 00089 CBIN0282267 2886 2886 Processed 08/08/2022 3720626826 SOM KRI SUBBA ()
25 SORENG SK-04-002-040-003/56
() 		2804002000NRG23010820220036134 02/08/2022 Meena Kumari Subba 2804002WL001833 Meena Kumari Subba 00089 CBIN0282267 2886 2886 Processed 08/08/2022 3720626896 Meena Kumari Subba ()
26 SORENG SK-04-002-040-003/6
() 		2804002000NRG23010820220036034 02/08/2022 Engmoti Subba 2804002WL001830 Engmoti Subba 00089 CBIN0282267 2220 2220 Processed 08/08/2022 3720626913 Engmoti Subba ()
27 SORENG SK-04-002-040-003/62
() 		2804002000NRG23010820220037018 02/08/2022 Suk Hangma Limbu 2804002WL001848 Suk Hangma Limbu 00089 CBIN0282267 888 888 Processed 08/08/2022 3720626903 Suk Hangma Limbu ()
28 SORENG SK-04-002-040-004/300
() 		2804002000NRG23010820220036051 02/08/2022 RAM MAYA RAI 2804002WL001831 RAM MAYA RAI 00089 CBIN0282267 2442 2442 Processed 08/08/2022 3720626828 RAM MAYA RAI ()
29 SORENG SK-04-002-040-004/309
() 		2804002000NRG23010820220036053 02/08/2022 MANDIKA GURUNG 2804002WL001831 MANDIKA GURUNG 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626831 MANDIKA GURUNG ()
30 SORENG SK-04-002-040-004/320
() 		2804002000NRG23010820220036055 02/08/2022 PARJAMIT RAI 2804002WL001831 PARJAMIT RAI 00089 CBIN0282267 2664 2664 Processed 08/08/2022 3720626928 PARJAMIT RAI ()
31 SORENG SK-04-002-040-004/348
() 		2804002000NRG23010820220036057 02/08/2022 NITAN GURUNG 2804002WL001831 NITAN GURUNG 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626888 NITAN GURUNG ()
32 SORENG SK-04-002-040-004/354
() 		2804002000NRG23010820220036058 02/08/2022 ANHA DHOJ RAI 2804002WL001831 ANHA DHOJ RAI 00089 CBIN0282267 1110 1110 Processed 08/08/2022 3720626880 ANHA DHOJ RAI ()
33 SORENG SK-04-002-040-004/363
() 		2804002000NRG23010820220036061 02/08/2022 JAG MAYA RAI 2804002WL001831 JAG MAYA RAI 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626891 JAG MAYA RAI ()
34 SORENG SK-04-002-040-004/371
() 		2804002000NRG23010820220036064 02/08/2022 SARITA RAI 2804002WL001831 SARITA RAI 00089 CBIN0282267 2220 2220 Processed 08/08/2022 3720626922 SARITA RAI ()
35 SORENG SK-04-002-040-004/373
() 		2804002000NRG23010820220036065 02/08/2022 Thakur Mani Rai 2804002WL001831 Thakur Mani Rai 00089 CBIN0282267 2220 2220 Processed 08/08/2022 3720626811 Thakur Mani Rai ()
36 SORENG SK-04-002-040-004/487
() 		2804002000NRG23010820220036144 02/08/2022 BAL KRI RAI 2804002WL001833 BAL KRI RAI 00089 CBIN0282267 2664 2664 Processed 08/08/2022 3720626829 BAL KRI RAI ()
37 SORENG SK-04-002-040-004/489
() 		2804002000NRG23010820220036066 02/08/2022 SANCHA MAYA RAI 2804002WL001831 SANCHA MAYA RAI 00089 CBIN0282267 2442 2442 Processed 08/08/2022 3720626827 SANCHA MAYA RAI ()
38 SORENG SK-04-002-040-004/601
() 		2804002000NRG23010820220036067 02/08/2022 PHUL MAYA RAI 2804002WL001831 PHUL MAYA RAI 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626807 PHUL MAYA RAI ()
39 SORENG SK-04-002-040-004/609
() 		2804002000NRG23010820220036069 02/08/2022 DHAN BAHADUR RAI 2804002WL001831 DHAN BAHADUR RAI 00089 CBIN0282267 2886 2886 Processed 08/08/2022 3720626924 DHAN BAHADUR RAI ()
40 SORENG SK-04-002-040-004/610
() 		2804002000NRG23010820220036070 02/08/2022 SANTOSH RAI 2804002WL001831 SANTOSH RAI 00089 CBIN0282267 2220 2220 Processed 08/08/2022 3720626830 SANTOSH RAI ()
41 SORENG SK-04-002-040-004/647
() 		2804002000NRG23010820220036148 02/08/2022 HARI KR.RAI 2804002WL001833 HARI KR.RAI 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626823 HARI KR.RAI ()
42 SORENG SK-04-002-040-004/705
() 		2804002000NRG23010820220036038 02/08/2022 Aita Maya Subba 2804002WL001830 Aita Maya Subba 00089 CBIN0282267 1110 1110 Processed 08/08/2022 3720626899 Aita Maya Subba ()
43 SORENG SK-04-002-040-004/727
() 		2804002000NRG23010820220036039 02/08/2022 Snehalata Tamang 2804002WL001830 Snehalata Tamang 00089 CBIN0282267 1332 1332 Processed 08/08/2022 3720626904 Snehalata Tamang ()
44 SORENG SK-04-002-040-005/1
() 		2804002000NRG23010820220035906 02/08/2022 LAKPA DIKI SHERPA 2804002WL001825 LAKPA DIKI SHERPA 00089 CBIN0282267 1332 1332 Processed 08/08/2022 3720626889 LAKPA DIKI SHERPA ()
45 SORENG SK-04-002-040-005/396
() 		2804002000NRG23010820220035913 02/08/2022 SANTA BDR CHETTRI 2804002WL001826 SANTA BDR CHETTRI 00089 CBIN0282267 1332 1332 Processed 08/08/2022 3720626833 SANTA BDR CHETTRI ()
46 SORENG SK-04-002-040-005/410
() 		2804002000NRG23010820220035917 02/08/2022 JIT BDR MANGER 2804002WL001826 JIT BDR MANGER 00089 CBIN0282267 1110 1110 Processed 08/08/2022 3720626832 JIT BDR MANGER ()
47 SORENG SK-04-002-040-005/447
() 		2804002000NRG23010820220037028 02/08/2022 Laki Sherpa 2804002WL001848 Laki Sherpa 00089 CBIN0282267 1554 1554 Processed 08/08/2022 3720626902 Laki Sherpa ()
48 SORENG SK-04-002-040-005/456
() 		2804002000NRG23010820220035919 02/08/2022 Lachi Pradhan 2804002WL001826 Lachi Pradhan 00089 CBIN0282267 1332 1332 Processed 08/08/2022 3720626894 Lachi Pradhan ()
49 SORENG SK-04-002-040-005/472
() 		2804002000NRG23010820220035923 02/08/2022 DIK MAYA CHETTRI 2804002WL001826 DIK MAYA CHETTRI 00089 CBIN0282267 444 444 Processed 08/08/2022 3720626887 DIK MAYA CHETTRI ()
50 SORENG SK-04-002-040-005/631
() 		2804002000NRG23010820220036043 02/08/2022 ROSY KHARKA 2804002WL001830 ROSY KHARKA 00089 CBIN0282267 2886 2886 Processed 08/08/2022 3720626879 ROSY KHARKA ()
51 SORENG SK-04-002-040-005/70
() 		2804002000NRG23010820220035911 02/08/2022 BISHNU MAYA SHARMA 2804002WL001825 BISHNU MAYA SHARMA 00089 CBIN0282267 2886 2886 Processed 08/08/2022 3720626808 BISHNU MAYA SHARMA ()
52 SORENG SK-04-002-040-005/701
() 		2804002000NRG23010820220035931 02/08/2022 MEERA DAHAL 2804002WL001826 MEERA DAHAL 00089 CBIN0282267 1332 1332 Processed 08/08/2022 3720626910 MEERA DAHAL ()
53 SORENG SK-04-002-040-005/713
() 		2804002000NRG23010820220035933 02/08/2022 Som Maya Subba 2804002WL001826 Som Maya Subba 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626859 Som Maya Subba ()
54 SORENG SK-04-002-041-002/264-A
() 		2804002000NRG23010820220037241 02/08/2022 Kum Sung Dolma Tamang 2804002WL001859 Kum Sung Dolma Tamang 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626843 Kum Sung Dolma Tamang ()
55 SORENG SK-04-002-041-002/269
() 		2804002000NRG23010820220037243 02/08/2022 SANTA MOTI SUBBA 2804002WL001859 SANTA MOTI SUBBA 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626809 SANTA MOTI SUBBA ()
56 SORENG SK-04-002-041-002/291
() 		2804002000NRG23010820220037245 02/08/2022 Pratab tamang 2804002WL001859 Pratab tamang 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626866 Pratab tamang ()
57 SORENG SK-04-002-041-002/611
() 		2804002000NRG23010820220037249 02/08/2022 KABITA TAMANG 2804002WL001859 KABITA TAMANG 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626883 KABITA TAMANG ()
58 SORENG SK-04-002-041-003/160
() 		2804002000NRG23010820220037261 02/08/2022 SANCHA MAYA TAMANG 2804002WL001859 SANCHA MAYA TAMANG 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626892 SANCHA MAYA TAMANG ()
59 SORENG SK-04-002-041-003/325
() 		2804002000NRG23010820220037267 02/08/2022 Yanchen Tamang 2804002WL001859 Yanchen Tamang 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626875 Yanchen Tamang ()
60 SORENG SK-04-002-041-003/330
() 		2804002000NRG23010820220037269 02/08/2022 GRACE SUBBA 2804002WL001859 GRACE SUBBA 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626881 GRACE SUBBA ()
61 SORENG SK-04-002-041-003/474
() 		2804002000NRG23010820220035905 02/08/2022 Binod Kumar Rai 2804002WL001824 Binod Kumar Rai 00089 CBIN0282267 1776 1776 Processed 08/08/2022 3720626862 Binod Kumar Rai ()
62 SORENG SK-04-002-041-003/716
() 		2804002000NRG23010820220037274 02/08/2022 SANTOSH TAMANG 2804002WL001859 SANTOSH TAMANG 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626847 SANTOSH TAMANG ()
63 SORENG SK-04-002-041-003/846
() 		2804002000NRG23010820220037276 02/08/2022 sang dorjee tamang 2804002WL001859 sang dorjee tamang 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626861 sang dorjee tamang ()
64 SORENG SK-04-002-041-004/111
() 		2804002000NRG23010820220037303 02/08/2022 CHANDRA MAYA KAMI 2804002WL001861 CHANDRA MAYA KAMI 00089 CBIN0282267 2220 2220 Processed 08/08/2022 3720626882 CHANDRA MAYA KAMI ()
65 SORENG SK-04-002-041-004/124
() 		2804002000NRG23010820220037307 02/08/2022 INDIRA BHANDARI 2804002WL001861 INDIRA BHANDARI 00089 CBIN0282267 1998 1998 Processed 08/08/2022 3720626885 INDIRA BHANDARI ()
66 SORENG SK-04-002-041-004/124
() 		2804002000NRG23010820220037306 02/08/2022 LOK BDR BHANDARI 2804002WL001861 LOK BDR BHANDARI 00089 CBIN0282267 1554 1554 Processed 08/08/2022 3720626836 LOK BDR BHANDARI ()
67 SORENG SK-04-002-041-004/351
() 		2804002000NRG23010820220037313 02/08/2022 Tshering maya tamang 2804002WL001861 Tshering maya tamang 00089 CBIN0282267 1554 1554 Processed 08/08/2022 3720626923 Tshering maya tamang ()
68 SORENG SK-04-002-041-004/537
() 		2804002000NRG23010820220037315 02/08/2022 REKHA MANGER 2804002WL001861 REKHA MANGER 00089 CBIN0282267 1776 1776 Processed 08/08/2022 3720626886 REKHA MANGER ()
69 SORENG SK-04-002-041-004/619
() 		2804002000NRG23010820220037316 02/08/2022 Sancha Maya Tamang 2804002WL001861 Sancha Maya Tamang 00089 CBIN0282267 1776 1776 Processed 08/08/2022 3720626908 Sancha Maya Tamang ()
70 SORENG SK-04-002-041-004/75
() 		2804002000NRG23010820220037320 02/08/2022 Krishna maya chettri 2804002WL001861 Krishna maya chettri 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626848 Krishna maya chettri ()
71 SORENG SK-04-002-041-004/79
() 		2804002000NRG23010820220037324 02/08/2022 sancha maya tamang 2804002WL001861 sancha maya tamang 00089 CBIN0282267 1776 1776 Processed 08/08/2022 3720626893 sancha maya tamang ()
72 SORENG SK-04-002-041-005/1
() 		2804002000NRG23010820220037333 02/08/2022 NIRMAL PARIYAR 2804002WL001861 NIRMAL PARIYAR 00089 CBIN0282267 1776 1776 Processed 08/08/2022 3720626925 NIRMAL PARIYAR ()
73 SORENG SK-04-002-041-005/13
() 		2804002000NRG23010820220037334 02/08/2022 PABITRA SHARMA 2804002WL001861 PABITRA SHARMA 00089 CBIN0282267 1998 1998 Processed 08/08/2022 3720626870 PABITRA SHARMA ()
74 SORENG SK-04-002-041-005/17
() 		2804002000NRG23010820220037336 02/08/2022 DHAN MAYA PRADHAN 2804002WL001861 DHAN MAYA PRADHAN 00089 CBIN0282267 444 444 Processed 08/08/2022 3720626926 DHAN MAYA PRADHAN ()
75 SORENG SK-04-002-041-005/44
() 		2804002000NRG23010820220037340 02/08/2022 Anjali sharma 2804002WL001861 Anjali sharma 00089 CBIN0282267 1998 1998 Processed 08/08/2022 3720626841 Anjali sharma ()
76 SORENG SK-04-002-041-005/59
() 		2804002000NRG23010820220037343 02/08/2022 ae kumari chettri 2804002WL001861 ae kumari chettri 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626856 ae kumari chettri ()
77 SORENG SK-04-002-041-006/722
() 		2804002000NRG23010820220037348 02/08/2022 JUNA RAI 2804002WL001861 JUNA RAI 00089 CBIN0282267 1554 1554 Processed 08/08/2022 3720626884 JUNA RAI ()
78 SORENG SK-04-002-042-002/472
() 		2804002000NRG23010820220036071 02/08/2022 Tara Tamang 2804002WL001832 Tara Tamang 00089 CBIN0282267 1554 1554 Processed 08/08/2022 3720626802 Tara Tamang ()
79 SORENG SK-04-002-042-003/29
() 		2804002000NRG23010820220037359 02/08/2022 ruth rai 2804002WL001863 ruth rai 00089 CBIN0282267 3108 3108 Processed 08/08/2022 3720626800 ruth rai ()
80 SORENG SK-04-002-042-003/42
() 		2804002000NRG23010820220037365 02/08/2022 phul maya biswakarma 2804002WL001863 phul maya biswakarma 00089 CBIN0282267 1776 1776 Processed 08/08/2022 3720626864 phul maya biswakarma ()
81 SORENG SK-04-002-042-003/456
() 		2804002000NRG23010820220037367 02/08/2022 LAKPI DOMA TAMANG 2804002WL001863 LAKPI DOMA TAMANG 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626805 LAKPI DOMA TAMANG ()
82 SORENG SK-04-002-042-003/578
() 		2804002000NRG23010820220037373 02/08/2022 GEETA TAMANG 2804002WL001863 GEETA TAMANG 00089 CBIN0282267 2886 2886 Processed 08/08/2022 3720626822 GEETA TAMANG ()
83 SORENG SK-04-002-042-003/639
() 		2804002000NRG23010820220037377 02/08/2022 bir maya tamang 2804002WL001863 bir maya tamang 00089 CBIN0282267 2886 2886 Processed 08/08/2022 3720626844 bir maya tamang ()
84 SORENG SK-04-002-042-003/661
() 		2804002000NRG23010820220037378 02/08/2022 Dawki Doma Sherpa 2804002WL001863 Dawki Doma Sherpa 00089 CBIN0282267 2442 2442 Processed 08/08/2022 3720626907 Dawki Doma Sherpa ()
85 SORENG SK-04-002-042-004/340
() 		2804002000NRG23010820220036087 02/08/2022 Dhan Maya Tamang 2804002WL001832 Dhan Maya Tamang 00089 CBIN0282267 2886 2886 Processed 08/08/2022 3720626874 Dhan Maya Tamang ()
86 SORENG SK-04-002-042-004/450
() 		2804002000NRG23010820220036092 02/08/2022 Chaynam Tamang 2804002WL001832 Chaynam Tamang 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626909 Chaynam Tamang ()
87 SORENG SK-04-002-042-004/450
() 		2804002000NRG23010820220036091 02/08/2022 HARKA MAYA TAMANG 2804002WL001832 HARKA MAYA TAMANG 00089 CBIN0282267 2664 2664 Processed 08/08/2022 3720626803 HARKA MAYA TAMANG ()
88 SORENG SK-04-002-042-004/454
() 		2804002000NRG23010820220036093 02/08/2022 Asha Tamang 2804002WL001832 Asha Tamang 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626849 Asha Tamang ()
89 SORENG SK-04-002-042-004/531
() 		2804002000NRG23010820220036098 02/08/2022 kumari Tamang 2804002WL001832 kumari Tamang 00089 CBIN0282267 2886 2886 Processed 08/08/2022 3720626867 kumari Tamang ()
90 SORENG SK-04-002-042-004/546
() 		2804002000NRG23010820220036099 02/08/2022 til maya gurung 2804002WL001832 til maya gurung 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626801 til maya gurung ()
91 SORENG SK-04-002-042-004/637
() 		2804002000NRG23010820220036101 02/08/2022 Birkha Bdr Tamang 2804002WL001832 Birkha Bdr Tamang 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626890 Birkha Bdr Tamang ()
92 SORENG SK-04-002-042-004/644
() 		2804002000NRG23010820220036102 02/08/2022 dawa sherpa 2804002WL001832 dawa sherpa 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626865 dawa sherpa ()
93 SORENG SK-04-002-042-004/647
() 		2804002000NRG23010820220036103 02/08/2022 Sandeep Tamang 2804002WL001832 Sandeep Tamang 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626846 Sandeep Tamang ()
94 SORENG SK-04-002-042-004/649
() 		2804002000NRG23010820220036105 02/08/2022 Tshering Doma Sherpa 2804002WL001832 Tshering Doma Sherpa 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626872 Tshering Doma Sherpa ()
95 SORENG SK-04-002-042-004/652
() 		2804002000NRG23010820220036107 02/08/2022 Purnima Pradhan 2804002WL001832 Purnima Pradhan 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626814 Purnima Pradhan ()
96 SORENG SK-04-002-042-004/654
() 		2804002000NRG23010820220036108 02/08/2022 Nirmala Tamang 2804002WL001832 Nirmala Tamang 00089 CBIN0282267 2886 2886 Processed 08/08/2022 3720626817 Nirmala Tamang ()
97 SORENG SK-04-002-042-004/655
() 		2804002000NRG23010820220036109 02/08/2022 Lalita Limboo 2804002WL001832 Lalita Limboo 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626906 Lalita Limboo ()
98 SORENG SK-04-002-042-004/80
() 		2804002000NRG23010820220036114 02/08/2022 DAWA TAMANG 2804002WL001832 DAWA TAMANG 00089 CBIN0282267 2664 2664 Processed 08/08/2022 3720626839 DAWA TAMANG ()
99 SORENG SK-04-002-042-004/84
() 		2804002000NRG23010820220036117 02/08/2022 DEW RAJ TAMANG 2804002WL001832 DEW RAJ TAMANG 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626819 DEW RAJ TAMANG ()
100 SORENG SK-04-002-042-004/87
() 		2804002000NRG23010820220036119 02/08/2022 chunki lepcha 2804002WL001832 chunki lepcha 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626929 chunki lepcha ()
101 SORENG SK-04-002-042-004/91
() 		2804002000NRG23010820220036121 02/08/2022 SURJAN TAMANG 2804002WL001832 SURJAN TAMANG 00089 CBIN0282267 2886 2886 Processed 08/08/2022 3720626876 SURJAN TAMANG ()
102 SORENG SK-04-002-042-004/99
() 		2804002000NRG23010820220036124 02/08/2022 Gayatri Tamang 2804002WL001832 Gayatri Tamang 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626900 Gayatri Tamang ()
103 SORENG SK-04-002-048-001/438
() 		2804002000NRG23010820220037279 02/08/2022 Ram kr tamang 2804002WL001859 Ram kr tamang 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626850 Ram kr tamang ()
104 SORENG SK-04-002-048-001/439
() 		2804002000NRG23010820220037280 02/08/2022 Phul Maya Tamang 2804002WL001859 Phul Maya Tamang 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626851 Phul Maya Tamang ()
105 SORENG SK-04-002-048-001/939
() 		2804002000NRG23010820220037281 02/08/2022 Jeet Maya Rai 2804002WL001859 Jeet Maya Rai 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626845 Jeet Maya Rai ()
106 SORENG SK-04-002-048-003/451
() 		2804002000NRG23010820220037349 02/08/2022 Bhagwati Tamang 2804002WL001861 Bhagwati Tamang 00089 CBIN0282267 1998 1998 Processed 08/08/2022 3720626857 Bhagwati Tamang ()
107 SORENG SK-04-002-048-003/554
() 		2804002000NRG23010820220037350 02/08/2022 Nun Rangha Sharma 2804002WL001861 Nun Rangha Sharma 00089 CBIN0282267 1776 1776 Processed 08/08/2022 3720626837 Nun Rangha Sharma ()
108 SORENG SK-04-002-049-002/111
() 		2804002000NRG23010820220036045 02/08/2022 Manisha Rai 2804002WL001830 Manisha Rai 00089 CBIN0282267 2886 2886 Processed 08/08/2022 3720626816 Manisha Rai ()
109 SORENG SK-04-002-049-002/748
() 		2804002000NRG23010820220036150 02/08/2022 Suk Maya Tamang 2804002WL001833 Suk Maya Tamang 00089 CBIN0282267 2664 2664 Processed 08/08/2022 3720626895 Suk Maya Tamang ()
110 SORENG SK-04-002-049-002/778
() 		2804002000NRG23010820220035904 02/08/2022 MOHAN SINGH SUBBA 2804002WL001823 MOHAN SINGH SUBBA 00089 CBIN0282267 1110 1110 Processed 08/08/2022 3720626911 MOHAN SINGH SUBBA ()
111 SORENG SK-04-002-049-003/222
() 		2804002000NRG23010820220037031 02/08/2022 Madan Chettri 2804002WL001848 Madan Chettri 00089 CBIN0282267 1332 1332 Processed 08/08/2022 3720626905 Madan Chettri ()
112 SORENG SK-04-002-049-003/750
() 		2804002000NRG23010820220037032 02/08/2022 Sancha Maya Rai 2804002WL001848 Sancha Maya Rai 00089 CBIN0282267 1554 1554 Processed 08/08/2022 3720626835 Sancha Maya Rai ()
113 SORENG SK-04-002-049-003/758
() 		2804002000NRG23010820220037033 02/08/2022 Tulasha Devi Sharma 2804002WL001848 Tulasha Devi Sharma 00089 CBIN0282267 2220 2220 Processed 08/08/2022 3720626840 Tulasha Devi Sharma ()
114 SORENG SK-04-002-049-003/761
() 		2804002000NRG23010820220037034 02/08/2022 Dik Maya Chettri 2804002WL001848 Dik Maya Chettri 00089 CBIN0282267 1332 1332 Processed 08/08/2022 3720626854 Dik Maya Chettri ()
115 SORENG SK-04-002-049-003/765
() 		2804002000NRG23010820220037035 02/08/2022 Diwas Tamang 2804002WL001848 Diwas Tamang 00089 CBIN0282267 1998 1998 Processed 08/08/2022 3720626901 Diwas Tamang ()
116 SORENG SK-04-002-049-003/769
() 		2804002000NRG23010820220037036 02/08/2022 Sameer Thapa 2804002WL001848 Sameer Thapa 00089 CBIN0282267 2220 2220 Processed 08/08/2022 3720626818 Sameer Thapa ()
117 SORENG SK-04-002-049-003/99
() 		2804002000NRG23010820220037037 02/08/2022 Subash Rai 2804002WL001848 Subash Rai 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626912 Subash Rai ()
118 SORENG SK-04-002-049-004/757
() 		2804002000NRG23010820220035935 02/08/2022 Radhika Sharma 2804002WL001826 Radhika Sharma 00089 CBIN0282267 1776 1776 Processed 08/08/2022 3720626813 Radhika Sharma ()
119 SORENG SK-04-002-049-004/759
() 		2804002000NRG23010820220035936 02/08/2022 Menuka Tamang 2804002WL001826 Menuka Tamang 00089 CBIN0282267 3330 3330 Processed 08/08/2022 3720626855 Menuka Tamang ()
SubTotal 284604 284604
120 SORENG SK-04-002-042-004/106
() 		2804002000NRG23010820220036076 02/08/2022 Sumee Subba 2804002WL001832 Sumee Subba 00089 CBIN0283433 2220 2220 Processed 08/08/2022 3720626914 Sumee Subba ()
SubTotal 2220 2220
121 SORENG SK-04-002-040-003/72
() 		2804002000NRG23010820220037022 02/08/2022 Menuka Subba 2804002WL001848 Menuka Subba 00415 SBIN0006954 2220 2220 Processed 08/08/2022 3720626852 MRS MENUKA SUBBA ()
122 SORENG SK-04-002-040-005/400
() 		2804002000NRG23010820220035907 02/08/2022 Rikishta Pradhan 2804002WL001825 Rikishta Pradhan 00415 SBIN0006954 3330 3330 Processed 08/08/2022 3720626915 MISS RIKISHTA PRADHAN ()
123 SORENG SK-04-002-041-004/924
() 		2804002000NRG23010820220037329 02/08/2022 Kabita pradhan 2804002WL001861 Kabita pradhan 00415 SBIN0006954 1776 1776 Processed 08/08/2022 3720626916 MRS KABITA PRADHAN ()
124 SORENG SK-04-002-041-005/64
() 		2804002000NRG23010820220037345 02/08/2022 Karishma maya chettri 2804002WL001861 Karishma maya chettri 00415 SBIN0006954 1998 1998 Processed 08/08/2022 3720626863 MISS KRISHNA MAYA CHETTRI ()
125 SORENG SK-04-002-041-005/852
() 		2804002000NRG23010820220037346 02/08/2022 Ganga chettri 2804002WL001861 Ganga chettri 00415 SBIN0006954 3330 3330 Processed 08/08/2022 3720626873 MRS GANGA CHETTRI ()
126 SORENG SK-04-002-049-003/100
() 		2804002000NRG23010820220037030 02/08/2022 Anisha Rawat 2804002WL001848 Anisha Rawat 00415 SBIN0006954 2886 2886 Processed 08/08/2022 3720626869 MISS ANISHA RAWAT ()
SubTotal 15540 15540
127 SORENG SK-04-002-042-004/307
() 		2804002000NRG23010820220036079 02/08/2022 Dipen Kumar Tamang 2804002WL001832 Dipen Kumar Tamang 00415 SBIN0007218 2886 2886 Processed 08/08/2022 3720626918 MR DIPEN KUMAR TAMANG ()
SubTotal 2886 2886
128 SORENG SK-04-002-042-004/633
() 		2804002000NRG23010820220036100 02/08/2022 Sangay Doma Lepcha 2804002WL001832 Sangay Doma Lepcha 00415 SBIN0008405 2220 2220 Processed 08/08/2022 3720626919 MRS SANGAY DOMA LEPCHA ()
SubTotal 2220 2220
129 SORENG SK-04-002-042-004/650
() 		2804002000NRG23010820220036106 02/08/2022 Anita Rai 2804002WL001832 Anita Rai 00415 SBIN0032624 3108 3108 Processed 08/08/2022 3720626920 MS ANITA RAI ()
SubTotal 3108 3108
130 SORENG SK-04-002-042-004/648
() 		2804002000NRG23010820220036104 02/08/2022 Dut Raj Tamang 2804002WL001832 Dut Raj Tamang 00415 SBIN0061284 3108 3108 Processed 08/08/2022 3720626917 MR DUT RAJ TAMANG ()
131 SORENG SK-04-002-042-004/674
() 		2804002000NRG23010820220036111 02/08/2022 Nim Kit Lepcha 2804002WL001832 Nim Kit Lepcha 00415 SBIN0061284 1776 1776 Processed 08/08/2022 3720626921 MRS NIM KIT LEPCHA ()
SubTotal 4884 4884
Total 315462 315462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORENG SK2804002_020822FTO_4465 Central Bank Of India CBIN0282267 SORENG 284604
2 SORENG SK2804002_020822FTO_4465 Central Bank Of India CBIN0283433 NAMCHI 2220
3 SORENG SK2804002_020822FTO_4465 State Bank of India SBIN0006954 JORETHANG 15540
4 SORENG SK2804002_020822FTO_4465 State Bank of India SBIN0007218 RAVANGLA 2886
5 SORENG SK2804002_020822FTO_4465 State Bank of India SBIN0008405 MAKHA 2220
6 SORENG SK2804002_020822FTO_4465 State Bank of India SBIN0032624 GANGTOK BRANCH 3108
7 SORENG SK2804002_020822FTO_4465 State Bank of India SBIN0061284 Soreng 4884

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