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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:49:37 AM 
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FTO Transaction Details

State : SIKKIM District : SORENG Block : SORENG
Fto No. : SK2804002_191022APB_FTO_8129
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-04-002-041-001/242
() 		2804002000NRG23181020220066332 19/10/2022 DIL HANGMA SUBBA 2804002WL003539 DIL HANGMA SUBBA 00089 CBIN0282267 666 666 Processed 27/10/2022 5959380132 Miss. DIL HANGMA SUBBA CENTRAL BANK OF INDIA(607115)
2 SORENG SK-04-002-041-001/253
() 		2804002000NRG23181020220066334 19/10/2022 RUP HANGMA SUBBA 2804002WL003539 RUP HANGMA SUBBA 00089 CBIN0282267 666 666 Processed 27/10/2022 5959380131 Mrs. RUPA HANGMA SUBBA CENTRAL BANK OF INDIA(607115)
3 SORENG SK-04-002-041-001/530
() 		2804002000NRG23181020220066335 19/10/2022 MAN BAHADUR SUBBA 2804002WL003539 MAN BAHADUR SUBBA 00089 CBIN0282267 666 666 Processed 27/10/2022 5959380135 MrMonBdrSubba Sikkim State Co Operative Bank Ltd(607920)
4 SORENG SK-04-002-041-001/597
() 		2804002000NRG23181020220066336 19/10/2022 MAMTA PEGHA LIMBOO 2804002WL003539 MAMTA PEGHA LIMBOO 00089 CBIN0282267 666 666 Processed 27/10/2022 5959380134 MsMamtaPegha Sikkim State Co Operative Bank Ltd(607920)
5 SORENG SK-04-002-041-001/907
() 		2804002000NRG23181020220066339 19/10/2022 ASHIS SUBBA 2804002WL003539 ASHIS SUBBA 00089 CBIN0282267 666 666 Processed 27/10/2022 5959380133 Mr. ASHIS SUBBA CENTRAL BANK OF INDIA(607115)
6 SORENG SK-04-002-041-001/907
() 		2804002000NRG23181020220066340 19/10/2022 ASHIT SUBBA 2804002WL003539 ASHIT SUBBA 00089 CBIN0282267 666 666 Processed 27/10/2022 5959380136 Mr. ASHIT SUBBA CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORENG SK2804002_191022APB_FTO_8129 Central Bank Of India CBIN0282267 SORENG 3996

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