Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:43 AM 
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FTO Transaction Details

State : SIKKIM District : SORENG Block : SORENG
Fto No. : SK2804002_210323FTO_12375
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-04-002-045-004/500
() 		2804002000NRG23160320230112063 21/03/2023 MADHU KUMARI SUBBA 2804002WL005979 MADHU KUMARI SUBBA 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0309055185 MADHU KUMARI SUBBA ()
2 SORENG SK-04-002-047-002/20
() 		2804002000NRG23160320230112067 21/03/2023 GANGA BDR SUBBA 2804002WL005979 GANGA BDR SUBBA 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0309055186 GANGA BDR SUBBA ()
SubTotal 2220 2220
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORENG SK2804002_210323FTO_12375 Central Bank Of India CBIN0282267 SORENG 2220

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