Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:14 AM 
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FTO Transaction Details

State : SIKKIM District : SORENG Block : SORENG
Fto No. : SK2804002_171122FTO_8784
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-04-002-043-001/564
() 		2804002000NRG23031120220068500 17/11/2022 ARPANA SHARMA 2804002WL0003707 ARPANA SHARMA 00089 CBIN0282267 2220 2220 Processed 01/12/2022 6763744598 ARPANA SHARMA ()
2 SORENG SK-04-002-043-003/199
() 		2804002000NRG23141120220069061 17/11/2022 SOM MAYA SUBBA 2804002WL0003721 SOM MAYA SUBBA 00089 CBIN0282267 444 444 Processed 01/12/2022 6763744597 SOM MAYA SUBBA ()
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORENG SK2804002_171122FTO_8784 Central Bank Of India CBIN0282267 SORENG 2664

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