Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:23:01 AM 
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FTO Transaction Details

State : SIKKIM District : SORENG Block : SORENG
Fto No. : SK2804002_290922FTO_7518
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-04-002-041-005/378
() 		2804002000NRG23010720220022207 29/09/2022 UMA RAI 2804002WL001224 UMA RAI 00089 CBIN0282267 2220 2220 Processed 12/10/2022 5476435353 UMA RAI ()
2 SORENG SK-04-002-041-005/378
() 		2804002000NRG23020620220013561 29/09/2022 UMA RAI 2804002WL000811 UMA RAI 00089 CBIN0282267 1998 1998 Processed 12/10/2022 5476435351 UMA RAI ()
3 SORENG SK-04-002-041-005/378
() 		2804002000NRG23190420220002112 29/09/2022 UMA RAI 2804002WL000128 UMA RAI 00089 CBIN0282267 1776 1776 Processed 12/10/2022 5476435350 UMA RAI ()
4 SORENG SK-04-002-041-005/378
() 		2804002000NRG23170620220018060 29/09/2022 UMA RAI 2804002WL001019 UMA RAI 00089 CBIN0282267 1776 1776 Processed 12/10/2022 5476435352 UMA RAI ()
SubTotal 7770 7770
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORENG SK2804002_290922FTO_7518 Central Bank Of India CBIN0282267 SORENG 7770

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