Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:50 AM 
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FTO Transaction Details

State : SIKKIM District : SORENG Block : SORENG
Fto No. : SK2804002_271222FTO_9963
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-04-002-044-001/18
() 		2804002000NRG23221220220083172 27/12/2022 Bahadur Rai 2804002WL004447 Bahadur Rai 00089 CBIN0282267 1998 1998 Processed 30/12/2022 7514843627 Bahadur Rai ()
2 SORENG SK-04-002-044-001/303
() 		2804002000NRG23221220220083187 27/12/2022 sushila pradhan 2804002WL004447 sushila pradhan 00089 CBIN0282267 1110 1110 Processed 30/12/2022 7514843628 sushila pradhan ()
SubTotal 3108 3108
3 SORENG SK-04-002-044-001/21
() 		2804002000NRG23221220220083175 27/12/2022 SUN MAYA RAI 2804002WL004447 SUN MAYA RAI 00089 CBIN0283131 2220 2220 Processed 30/12/2022 7514843629 SUN MAYA RAI ()
SubTotal 2220 2220
4 SORENG SK-04-002-044-001/201
() 		2804002000NRG23221220220083174 27/12/2022 MANI KUMAR PRADHAN 2804002WL004447 MANI KUMAR PRADHAN 00089 CBIN0283433 1776 1776 Processed 30/12/2022 7514843630 MANI KUMAR PRADHAN ()
SubTotal 1776 1776
5 SORENG SK-04-002-044-003/315
() 		2804002000NRG23221220220083197 27/12/2022 Indu Pradhan 2804002WL004447 Indu Pradhan 00415 SBIN0007070 1110 1110 Processed 30/12/2022 7514843633 MRS INDU KUMARI PRADHAN ()
SubTotal 1110 1110
6 SORENG SK-04-002-044-001/292
() 		2804002000NRG23221220220083182 27/12/2022 prashana rai 2804002WL004447 prashana rai 00415 SBIN0007890 222 222 Processed 30/12/2022 7514843631 MRS PRASHNA RAI ()
7 SORENG SK-04-002-044-001/301
() 		2804002000NRG23221220220083186 27/12/2022 PEMBA SHERPA 2804002WL004447 PEMBA SHERPA 00415 SBIN0007890 888 888 Processed 30/12/2022 7514843632 MRS PEMBA SHERPA ()
SubTotal 1110 1110
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORENG SK2804002_271222FTO_9963 Central Bank Of India CBIN0282267 SORENG 3108
2 SORENG SK2804002_271222FTO_9963 Central Bank Of India CBIN0283131 NAYA BAZAR 2220
3 SORENG SK2804002_271222FTO_9963 Central Bank Of India CBIN0283433 NAMCHI 1776
4 SORENG SK2804002_271222FTO_9963 State Bank of India SBIN0007070 CHUNGTHANG 1110
5 SORENG SK2804002_271222FTO_9963 State Bank of India SBIN0007890 SOMBERIA 1110

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