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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:26:38 PM 
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FTO Transaction Details

State : SIKKIM District : SORENG Block : SORENG
Fto No. : SK2804002_101022FTO_7889
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-04-002-040-001/104
() 		2804002000NRG23031020220063202 10/10/2022 SAGAR RAI 2804002WL003354 SAGAR RAI 00089 CBIN0282267 3108 3108 Processed 14/10/2022 5573601864 SAGAR RAI ()
2 SORENG SK-04-002-040-001/195
() 		2804002000NRG23031020220063203 10/10/2022 UDEN BASNET 2804002WL003354 UDEN BASNET 00089 CBIN0282267 2442 2442 Processed 14/10/2022 5573601896 UDEN BASNET ()
3 SORENG SK-04-002-040-001/390
() 		2804002000NRG23031020220063214 10/10/2022 RAJ BAHADUR RAI 2804002WL003354 RAJ BAHADUR RAI 00089 CBIN0282267 1554 1554 Processed 14/10/2022 5573601863 RAJ BAHADUR RAI ()
4 SORENG SK-04-002-040-001/393
() 		2804002000NRG23031020220063216 10/10/2022 KRISHNA LIMBOO 2804002WL003354 KRISHNA LIMBOO 00089 CBIN0282267 2442 2442 Processed 14/10/2022 5573601854 KRISHNA LIMBOO ()
5 SORENG SK-04-002-040-001/85
() 		2804002000NRG23031020220063221 10/10/2022 SUSHAN CHETTRI 2804002WL003354 SUSHAN CHETTRI 00089 CBIN0282267 2886 2886 Processed 14/10/2022 5573601916 SUSHAN CHETTRI ()
6 SORENG SK-04-002-040-002/127
() 		2804002000NRG23031020220063295 10/10/2022 nirmala Chettri 2804002WL003360 nirmala Chettri 00089 CBIN0282267 2442 2442 Processed 14/10/2022 5573601899 nirmala Chettri ()
7 SORENG SK-04-002-040-002/140
() 		2804002000NRG23031020220063299 10/10/2022 PREM BAHADUR CHETTRI 2804002WL003360 PREM BAHADUR CHETTRI 00089 CBIN0282267 2442 2442 Processed 14/10/2022 5573601883 PREM BAHADUR CHETTRI ()
8 SORENG SK-04-002-040-002/179
() 		2804002000NRG23031020220063304 10/10/2022 LACHI MAYA PANTA CHETTRI 2804002WL003360 LACHI MAYA PANTA CHETTRI 00089 CBIN0282267 2220 2220 Processed 14/10/2022 5573601891 LACHI MAYA PANTA CHETTRI ()
9 SORENG SK-04-002-040-002/23
() 		2804002000NRG23031020220063183 10/10/2022 Lachuman Gurung 2804002WL003353 Lachuman Gurung 00089 CBIN0282267 3330 3330 Processed 14/10/2022 5573601901 Lachuman Gurung ()
10 SORENG SK-04-002-040-002/268
() 		2804002000NRG23031020220063307 10/10/2022 ANILA RAI 2804002WL003360 ANILA RAI 00089 CBIN0282267 1776 1776 Processed 14/10/2022 5573601852 ANILA RAI ()
11 SORENG SK-04-002-040-002/28
() 		2804002000NRG23031020220063184 10/10/2022 CHANDRA MAYA LIMBOO 2804002WL003353 CHANDRA MAYA LIMBOO 00089 CBIN0282267 3330 3330 Processed 14/10/2022 5573601853 CHANDRA MAYA LIMBOO ()
12 SORENG SK-04-002-040-002/284
() 		2804002000NRG23031020220063224 10/10/2022 JULI GURUNG 2804002WL003355 JULI GURUNG 00089 CBIN0282267 2664 2664 Processed 14/10/2022 5573601871 JULI GURUNG ()
13 SORENG SK-04-002-040-002/3
() 		2804002000NRG23031020220063185 10/10/2022 durga prasad subba 2804002WL003353 durga prasad subba 00089 CBIN0282267 444 444 Processed 14/10/2022 5573601879 durga prasad subba ()
14 SORENG SK-04-002-040-002/4
() 		2804002000NRG23031020220063186 10/10/2022 SANDEEP RAI 2804002WL003353 SANDEEP RAI 00089 CBIN0282267 888 888 Processed 14/10/2022 5573601894 SANDEEP RAI ()
15 SORENG SK-04-002-040-002/5
() 		2804002000NRG23031020220063225 10/10/2022 BISHAL RAI 2804002WL003355 BISHAL RAI 00089 CBIN0282267 3330 3330 Processed 14/10/2022 5573601877 BISHAL RAI ()
16 SORENG SK-04-002-040-002/582
() 		2804002000NRG23031020220063310 10/10/2022 BIKASH TAMANG 2804002WL003360 BIKASH TAMANG 00089 CBIN0282267 1998 1998 Processed 14/10/2022 5573601856 BIKASH TAMANG ()
17 SORENG SK-04-002-040-002/639
() 		2804002000NRG23031020220063312 10/10/2022 SUDHINA GURUNG 2804002WL003360 SUDHINA GURUNG 00089 CBIN0282267 1998 1998 Processed 14/10/2022 5573601890 SUDHINA GURUNG ()
18 SORENG SK-04-002-040-002/658
() 		2804002000NRG23031020220063315 10/10/2022 BISAL LIMBU 2804002WL003360 BISAL LIMBU 00089 CBIN0282267 888 888 Processed 14/10/2022 5573601881 BISAL LIMBU ()
19 SORENG SK-04-002-040-003/109
() 		2804002000NRG23031020220063316 10/10/2022 RANJANA RAI 2804002WL003360 RANJANA RAI 00089 CBIN0282267 1776 1776 Processed 14/10/2022 5573601904 RANJANA RAI ()
20 SORENG SK-04-002-040-003/12
() 		2804002000NRG23031020220063509 10/10/2022 Bandana Subba 2804002WL003364 Bandana Subba 00089 CBIN0282267 3330 3330 Processed 14/10/2022 5573601878 Bandana Subba ()
21 SORENG SK-04-002-040-003/21
() 		2804002000NRG23031020220063510 10/10/2022 Pabitra Subba 2804002WL003364 Pabitra Subba 00089 CBIN0282267 2220 2220 Processed 14/10/2022 5573601888 Pabitra Subba ()
22 SORENG SK-04-002-040-003/26
() 		2804002000NRG23031020220063512 10/10/2022 Renuka Subba 2804002WL003364 Renuka Subba 00089 CBIN0282267 1554 1554 Processed 14/10/2022 5573601882 Renuka Subba ()
23 SORENG SK-04-002-040-003/270
() 		2804002000NRG23031020220063513 10/10/2022 Shanti Subba 2804002WL003364 Shanti Subba 00089 CBIN0282267 2886 2886 Processed 14/10/2022 5573601868 Shanti Subba ()
24 SORENG SK-04-002-040-003/43
() 		2804002000NRG23031020220063514 10/10/2022 Man Myay Subba 2804002WL003364 Man Myay Subba 00089 CBIN0282267 888 888 Processed 14/10/2022 5573601886 Man Myay Subba ()
25 SORENG SK-04-002-040-003/704
() 		2804002000NRG23031020220063317 10/10/2022 SUJATA GURUNG 2804002WL003360 SUJATA GURUNG 00089 CBIN0282267 2442 2442 Processed 14/10/2022 5573601887 SUJATA GURUNG ()
26 SORENG SK-04-002-040-003/751
() 		2804002000NRG23031020220063318 10/10/2022 DENKA BHUTIA 2804002WL003360 DENKA BHUTIA 00089 CBIN0282267 2442 2442 Processed 14/10/2022 5573601858 DENKA BHUTIA ()
27 SORENG SK-04-002-040-004/326
() 		2804002000NRG23031020220063228 10/10/2022 KHINA MAYA GURUNG 2804002WL003355 KHINA MAYA GURUNG 00089 CBIN0282267 3330 3330 Processed 14/10/2022 5573601875 KHINA MAYA GURUNG ()
28 SORENG SK-04-002-040-004/338
() 		2804002000NRG23031020220063232 10/10/2022 CHANDRA MAYA GURUNG 2804002WL003355 CHANDRA MAYA GURUNG 00089 CBIN0282267 3330 3330 Processed 14/10/2022 5573601895 CHANDRA MAYA GURUNG ()
29 SORENG SK-04-002-040-004/344
() 		2804002000NRG23031020220063234 10/10/2022 sanjay rai 2804002WL003355 sanjay rai 00089 CBIN0282267 3330 3330 Processed 14/10/2022 5573601862 sanjay rai ()
30 SORENG SK-04-002-040-004/350
() 		2804002000NRG23031020220063192 10/10/2022 LAKIT LEPCHA 2804002WL003353 LAKIT LEPCHA 00089 CBIN0282267 1332 1332 Processed 14/10/2022 5573601915 LAKIT LEPCHA ()
31 SORENG SK-04-002-040-004/362
() 		2804002000NRG23031020220063194 10/10/2022 PREM MAYA RAI 2804002WL003353 PREM MAYA RAI 00089 CBIN0282267 1110 1110 Processed 14/10/2022 5573601892 PREM MAYA RAI ()
32 SORENG SK-04-002-040-004/365
() 		2804002000NRG23031020220063195 10/10/2022 HEM KUM RAI 2804002WL003353 HEM KUM RAI 00089 CBIN0282267 3330 3330 Processed 14/10/2022 5573601865 HEM KUM RAI ()
33 SORENG SK-04-002-040-004/530
() 		2804002000NRG23031020220063236 10/10/2022 KAMALA THAPA 2804002WL003355 KAMALA THAPA 00089 CBIN0282267 3330 3330 Processed 14/10/2022 5573601876 KAMALA THAPA ()
34 SORENG SK-04-002-040-004/531
() 		2804002000NRG23031020220063196 10/10/2022 GANGA MUKHIA 2804002WL003353 GANGA MUKHIA 00089 CBIN0282267 3330 3330 Processed 14/10/2022 5573601869 GANGA MUKHIA ()
35 SORENG SK-04-002-040-004/541
() 		2804002000NRG23031020220063237 10/10/2022 SAKUNTALA GURUNG 2804002WL003355 SAKUNTALA GURUNG 00089 CBIN0282267 3330 3330 Processed 14/10/2022 5573601873 SAKUNTALA GURUNG ()
36 SORENG SK-04-002-040-004/575
() 		2804002000NRG23031020220063238 10/10/2022 PHIP RANI GURUNG 2804002WL003355 PHIP RANI GURUNG 00089 CBIN0282267 3330 3330 Processed 14/10/2022 5573601900 PHIP RANI GURUNG ()
37 SORENG SK-04-002-040-004/667
() 		2804002000NRG23031020220063199 10/10/2022 SONU RAI 2804002WL003353 SONU RAI 00089 CBIN0282267 3330 3330 Processed 14/10/2022 5573601866 SONU RAI ()
38 SORENG SK-04-002-040-004/705
() 		2804002000NRG23031020220063523 10/10/2022 Aita Maya Subba 2804002WL003364 Aita Maya Subba 00089 CBIN0282267 3330 3330 Processed 14/10/2022 5573601902 Aita Maya Subba ()
39 SORENG SK-04-002-040-004/727
() 		2804002000NRG23031020220063524 10/10/2022 Snehalata Tamang 2804002WL003364 Snehalata Tamang 00089 CBIN0282267 2220 2220 Processed 14/10/2022 5573601893 Snehalata Tamang ()
40 SORENG SK-04-002-040-005/429
() 		2804002000NRG23031020220063267 10/10/2022 Saran Kumar Rai 2804002WL003357 Saran Kumar Rai 00089 CBIN0282267 1998 1998 Processed 14/10/2022 5573601861 Saran Kumar Rai ()
41 SORENG SK-04-002-040-005/456
() 		2804002000NRG23031020220063278 10/10/2022 Lachi Pradhan 2804002WL003358 Lachi Pradhan 00089 CBIN0282267 3330 3330 Processed 14/10/2022 5573601884 Lachi Pradhan ()
42 SORENG SK-04-002-040-005/603
() 		2804002000NRG23031020220063272 10/10/2022 PASSANGKIT BHUTIA 2804002WL003357 PASSANGKIT BHUTIA 00089 CBIN0282267 888 888 Processed 14/10/2022 5573601897 PASSANGKIT BHUTIA ()
43 SORENG SK-04-002-040-005/624
() 		2804002000NRG23031020220063281 10/10/2022 ESMITA CHETTRI 2804002WL003358 ESMITA CHETTRI 00089 CBIN0282267 888 888 Processed 14/10/2022 5573601905 ESMITA CHETTRI ()
44 SORENG SK-04-002-041-001/465
() 		2804002000NRG23031020220063058 10/10/2022 AKASH SUBBA 2804002WL003344 AKASH SUBBA 00089 CBIN0282267 3330 3330 Processed 14/10/2022 5573601848 AKASH SUBBA ()
45 SORENG SK-04-002-042-004/531
() 		2804002000NRG23031020220063998 10/10/2022 kumari Tamang 2804002WL003380 kumari Tamang 00089 CBIN0282267 1776 1776 Processed 14/10/2022 5573601898 kumari Tamang ()
46 SORENG SK-04-002-042-004/637
() 		2804002000NRG23031020220064000 10/10/2022 Birkha Bdr Tamang 2804002WL003380 Birkha Bdr Tamang 00089 CBIN0282267 1776 1776 Processed 14/10/2022 5573601880 Birkha Bdr Tamang ()
47 SORENG SK-04-002-042-004/652
() 		2804002000NRG23031020220064002 10/10/2022 Purnima Pradhan 2804002WL003380 Purnima Pradhan 00089 CBIN0282267 3108 3108 Processed 14/10/2022 5573601857 Purnima Pradhan ()
48 SORENG SK-04-002-042-004/669
() 		2804002000NRG23031020220064004 10/10/2022 Wang Tshering Tamang 2804002WL003380 Wang Tshering Tamang 00089 CBIN0282267 1332 1332 Processed 14/10/2022 5573601849 Wang Tshering Tamang ()
49 SORENG SK-04-002-042-004/84
() 		2804002000NRG23031020220064008 10/10/2022 DEW RAJ TAMANG 2804002WL003380 DEW RAJ TAMANG 00089 CBIN0282267 1332 1332 Processed 14/10/2022 5573601867 DEW RAJ TAMANG ()
50 SORENG SK-04-002-042-005/214
() 		2804002000NRG23021020220062918 10/10/2022 ASH MAYA SHARMA 2804002WL003334 ASH MAYA SHARMA 00089 CBIN0282267 2664 2664 Processed 14/10/2022 5573601917 ASH MAYA SHARMA ()
51 SORENG SK-04-002-042-005/217
() 		2804002000NRG23021020220062921 10/10/2022 Sonam Dem Bhutia 2804002WL003334 Sonam Dem Bhutia 00089 CBIN0282267 2664 2664 Processed 14/10/2022 5573601885 Sonam Dem Bhutia ()
52 SORENG SK-04-002-042-005/595
() 		2804002000NRG23021020220062931 10/10/2022 KARMA SONAM UDEN BHUTIA 2804002WL003334 KARMA SONAM UDEN BHUTIA 00089 CBIN0282267 2664 2664 Processed 14/10/2022 5573601860 KARMA SONAM UDEN BHUTIA ()
53 SORENG SK-04-002-044-001/44
() 		2804002000NRG23071020220065267 10/10/2022 tara devi darjee 2804002WL003438 tara devi darjee 00089 CBIN0282267 2220 2220 Processed 14/10/2022 5573601903 tara devi darjee ()
54 SORENG SK-04-002-044-002/79
() 		2804002000NRG23071020220065268 10/10/2022 Parina Khanal 2804002WL003438 Parina Khanal 00089 CBIN0282267 2220 2220 Processed 14/10/2022 5573601859 Parina Khanal ()
55 SORENG SK-04-002-044-003/91
() 		2804002000NRG23071020220065276 10/10/2022 thagendra pradhan 2804002WL003438 thagendra pradhan 00089 CBIN0282267 2220 2220 Processed 14/10/2022 5573601855 thagendra pradhan ()
56 SORENG SK-04-002-044-004/228
() 		2804002000NRG23071020220065279 10/10/2022 Saran Kumar Pradhan 2804002WL003438 Saran Kumar Pradhan 00089 CBIN0282267 2220 2220 Processed 14/10/2022 5573601872 Saran Kumar Pradhan ()
57 SORENG SK-04-002-044-005/166
() 		2804002000NRG23071020220065281 10/10/2022 SANJA HANGMA LIMBU 2804002WL003438 SANJA HANGMA LIMBU 00089 CBIN0282267 1110 1110 Processed 14/10/2022 5573601851 SANJA HANGMA LIMBU ()
58 SORENG SK-04-002-044-005/194
() 		2804002000NRG23101020220065302 10/10/2022 MEENA HANGMA LIMBOO 2804002WL003441 MEENA HANGMA LIMBOO 00089 CBIN0282267 2220 2220 Processed 14/10/2022 5573601847 MEENA HANGMA LIMBOO ()
59 SORENG SK-04-002-049-002/111
() 		2804002000NRG23031020220063528 10/10/2022 Manisha Rai 2804002WL003364 Manisha Rai 00089 CBIN0282267 2886 2886 Processed 14/10/2022 5573601850 Manisha Rai ()
60 SORENG SK-04-002-049-002/753
() 		2804002000NRG23031020220063275 10/10/2022 KIshan Kumar Thapa 2804002WL003357 KIshan Kumar Thapa 00089 CBIN0282267 2886 2886 Processed 14/10/2022 5573601870 KIshan Kumar Thapa ()
61 SORENG SK-04-002-049-004/759
() 		2804002000NRG23031020220063285 10/10/2022 Menuka Tamang 2804002WL003358 Menuka Tamang 00089 CBIN0282267 1554 1554 Processed 14/10/2022 5573601889 Menuka Tamang ()
62 SORENG SK-04-002-049-005/767
() 		2804002000NRG23031020220063276 10/10/2022 Karan Kumar Chettri 2804002WL003357 Karan Kumar Chettri 00089 CBIN0282267 3108 3108 Processed 14/10/2022 5573601874 Karan Kumar Chettri ()
SubTotal 146076 146076
63 SORENG SK-04-002-040-005/642
() 		2804002000NRG23031020220063282 10/10/2022 ANITA GURUNG 2804002WL003358 ANITA GURUNG 00089 CBIN0282766 3330 3330 Processed 14/10/2022 5573601906 ANITA GURUNG ()
SubTotal 3330 3330
64 SORENG SK-04-002-040-005/417
() 		2804002000NRG23031020220063265 10/10/2022 NIMA LAMU RAI 2804002WL003357 NIMA LAMU RAI 00089 CBIN0283131 1332 1332 Processed 14/10/2022 5573601908 NIMA LAMU RAI ()
65 SORENG SK-04-002-044-002/226
() 		2804002000NRG23071020220065285 10/10/2022 RINA RAI 2804002WL003439 RINA RAI 00089 CBIN0283131 2442 2442 Processed 14/10/2022 5573601907 RINA RAI ()
SubTotal 3774 3774
66 SORENG SK-04-002-044-001/201
() 		2804002000NRG23101020220065299 10/10/2022 MANI KUMAR PRADHAN 2804002WL003441 MANI KUMAR PRADHAN 00089 CBIN0283433 2220 2220 Processed 14/10/2022 5573601909 MANI KUMAR PRADHAN ()
SubTotal 2220 2220
67 SORENG SK-04-002-040-005/400
() 		2804002000NRG23031020220063264 10/10/2022 Rikishta Pradhan 2804002WL003357 Rikishta Pradhan 00415 SBIN0006954 3330 3330 Processed 14/10/2022 5573601911 MISS RIKISHTA PRADHAN ()
68 SORENG SK-04-002-041-004/358
() 		2804002000NRG23041020220064383 10/10/2022 DILIP KUMARI BHANDARI 2804002WL003400 DILIP KUMARI BHANDARI 00415 SBIN0006954 2220 2220 Processed 14/10/2022 5573601910 MR DILIP KUMARI BHANDARI ()
69 SORENG SK-04-002-044-005/187
() 		2804002000NRG23031020220063060 10/10/2022 Ahavinash Sharma 2804002WL003345 Ahavinash Sharma 00415 SBIN0006954 2664 2664 Processed 14/10/2022 5573601912 MR AHAVINASH SHARMA ()
SubTotal 8214 8214
70 SORENG SK-04-002-044-004/204
() 		2804002000NRG23071020220065278 10/10/2022 RANMATI SUBBA 2804002WL003438 RANMATI SUBBA 00415 SBIN0007890 2220 2220 Processed 14/10/2022 5573601913 MRS RAN MOTI LIMBU ()
SubTotal 2220 2220
71 SORENG SK-04-002-044-003/312
() 		2804002000NRG23071020220065274 10/10/2022 REKH NARAYAN PRADHAN 2804002WL003438 REKH NARAYAN PRADHAN 00415 SBIN0010546 2220 2220 Processed 14/10/2022 5573601914 MR REKH NARAYAN PRADHAN ()
SubTotal 2220 2220
72 SORENG SK-04-002-042-004/648
() 		2804002000NRG23031020220064001 10/10/2022 Dut Raj Tamang 2804002WL003380 Dut Raj Tamang 00415 SBIN0061284 1554 1554 Processed 14/10/2022 5573601918 MR DUT RAJ TAMANG ()
73 SORENG SK-04-002-042-004/666
() 		2804002000NRG23031020220064003 10/10/2022 Palzar Tamang 2804002WL003380 Palzar Tamang 00415 SBIN0061284 3108 3108 Processed 14/10/2022 5573601919 MR PALZAR TAMANG ()
SubTotal 4662 4662
Total 172716 172716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORENG SK2804002_101022FTO_7889 Central Bank Of India CBIN0282267 SORENG 146076
2 SORENG SK2804002_101022FTO_7889 Central Bank Of India CBIN0282766 MANGALBAREY 3330
3 SORENG SK2804002_101022FTO_7889 Central Bank Of India CBIN0283131 NAYA BAZAR 3774
4 SORENG SK2804002_101022FTO_7889 Central Bank Of India CBIN0283433 NAMCHI 2220
5 SORENG SK2804002_101022FTO_7889 State Bank of India SBIN0006954 JORETHANG 8214
6 SORENG SK2804002_101022FTO_7889 State Bank of India SBIN0007890 SOMBERIA 2220
7 SORENG SK2804002_101022FTO_7889 State Bank of India SBIN0010546 RANGPO 2220
8 SORENG SK2804002_101022FTO_7889 State Bank of India SBIN0061284 Soreng 4662

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