Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:38 AM 
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FTO Transaction Details

State : SIKKIM District : SORENG Block : SORENG
Fto No. : SK2804002_070622FTO_2077
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-04-002-044-003/313
() 		2804002000NRG23060620220015632 07/06/2022 Zangmu Doma Sharpa 2804002WL000898 Zangmu Doma Sharpa 00415 SBIN0006954 2886 2886 Processed 11/06/2022 2215150182 MRS ZANGMU DOMA SHERPA ()
SubTotal 2886 2886
2 SORENG SK-04-002-044-002/56
() 		2804002000NRG23060620220015622 07/06/2022 bhim maya shanker 2804002WL000898 bhim maya shanker 00415 SBIN0008511 1998 1998 Processed 11/06/2022 2215150183 MRS BHIM MAYA SHANKER ()
SubTotal 1998 1998
Total 4884 4884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORENG SK2804002_070622FTO_2077 State Bank of India SBIN0006954 JORETHANG 2886
2 SORENG SK2804002_070622FTO_2077 State Bank of India SBIN0008511 PELLING 1998

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