Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:44 AM 
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FTO Transaction Details

State : SIKKIM District : SORENG Block : SORENG
Fto No. : SK2804002_160822FTO_5155
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-04-002-041-002/878
() 		2804002000NRG23160820220043753 16/08/2022 SABITA SUBBA 2804002WL002170 SABITA SUBBA 00089 CBIN0282267 2442 2442 Processed 25/08/2022 4153680950 SABITA SUBBA ()
2 SORENG SK-04-002-041-007/845
() 		2804002000NRG23160820220043754 16/08/2022 PRAVA RAI 2804002WL002170 PRAVA RAI 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4153680949 PRAVA RAI ()
3 SORENG SK-04-002-041-010/930
() 		2804002000NRG23160820220043755 16/08/2022 DORJEE BHUTIA 2804002WL002170 DORJEE BHUTIA 00089 CBIN0282267 2442 2442 Processed 25/08/2022 4153680948 DORJEE BHUTIA ()
4 SORENG SK-04-002-041-010/942
() 		2804002000NRG23160820220043756 16/08/2022 AMRITA SHERPA 2804002WL002170 AMRITA SHERPA 00089 CBIN0282267 444 444 Processed 25/08/2022 4153680947 AMRITA SHERPA ()
SubTotal 7548 7548
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORENG SK2804002_160822FTO_5155 Central Bank Of India CBIN0282267 SORENG 7548

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