Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:13:49 AM 
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FTO Transaction Details

State : SIKKIM District : SORENG Block : SORENG
Fto No. : SK2804002_211222APB_FTO_9831
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-04-002-043-005/334
() 		2804002000NRG23201220220082416 21/12/2022 Jai Bahadur Ghimiray 2804002WL004426 Jai Bahadur Ghimiray 00032 UTIB0004256 3108 3108 Processed 27/12/2022 7441304305 MrJaiBdrGhemeray Sikkim State Co Operative Bank Ltd(607920)
SubTotal 3108 3108
2 SORENG SK-04-002-043-004/212
() 		2804002000NRG23201220220082038 21/12/2022 CHANDRA BAHADUR KARKI 2804002WL004408 CHANDRA BAHADUR KARKI 00089 CBIN0282267 3108 3108 Processed 27/12/2022 7441304255 MrChandraBdrKarki Sikkim State Co Operative Bank Ltd(607920)
3 SORENG SK-04-002-043-004/225
() 		2804002000NRG23201220220082041 21/12/2022 BHAWANA CHHETRI 2804002WL004408 BHAWANA CHHETRI 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441304291 Mrs. BHAWANA KHARKA(CHETTRI) CENTRAL BANK OF INDIA(607115)
4 SORENG SK-04-002-043-004/253
() 		2804002000NRG23201220220082042 21/12/2022 BUDHI MAN CHETTRI 2804002WL004408 BUDHI MAN CHETTRI 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441304298 MsHarkaMayaKarkichettri Sikkim State Co Operative Bank Ltd(607920)
5 SORENG SK-04-002-043-004/257
() 		2804002000NRG23201220220082043 21/12/2022 DEVI LALL KAILEY 2804002WL004408 DEVI LALL KAILEY 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441304296 MrDeviLallKafley Sikkim State Co Operative Bank Ltd(607920)
6 SORENG SK-04-002-043-004/265
() 		2804002000NRG23201220220082044 21/12/2022 AMBER BAHADUR PRADHAN 2804002WL004408 AMBER BAHADUR PRADHAN 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441304249 MrAmberBdrPradhan Sikkim State Co Operative Bank Ltd(607920)
7 SORENG SK-04-002-043-004/272
() 		2804002000NRG23201220220082045 21/12/2022 RUP NARAYAN PRADHAN 2804002WL004408 RUP NARAYAN PRADHAN 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441304253 MrRupNarayanPradhan Sikkim State Co Operative Bank Ltd(607920)
8 SORENG SK-04-002-043-004/274
() 		2804002000NRG23201220220082046 21/12/2022 ANU CHETTRI 2804002WL004408 ANU CHETTRI 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441304260 Mrs. ANU CHETTRI CENTRAL BANK OF INDIA(607115)
9 SORENG SK-04-002-043-004/275
() 		2804002000NRG23201220220082047 21/12/2022 AMBER BAHADUR KARKI 2804002WL004408 AMBER BAHADUR KARKI 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441304259 MrAmberBahadurKarki Sikkim State Co Operative Bank Ltd(607920)
10 SORENG SK-04-002-043-004/276
() 		2804002000NRG23201220220082049 21/12/2022 KUMARI KARKI 2804002WL004408 KUMARI KARKI 00089 CBIN0282267 888 888 Processed 27/12/2022 7441304293 Mrs. KUMARI KARKI CENTRAL BANK OF INDIA(607115)
11 SORENG SK-04-002-043-004/276
() 		2804002000NRG23201220220082048 21/12/2022 MAN BAHADUR KARKI 2804002WL004408 MAN BAHADUR KARKI 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441304257 MrMonBdrkarki Sikkim State Co Operative Bank Ltd(607920)
12 SORENG SK-04-002-043-004/277
() 		2804002000NRG23201220220082050 21/12/2022 NAR MAYA KARKI 2804002WL004408 NAR MAYA KARKI 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441304295 Mrs. NAR MAYA KARKI CENTRAL BANK OF INDIA(607115)
13 SORENG SK-04-002-043-004/284
() 		2804002000NRG23201220220082053 21/12/2022 INDRA MANI PRADHAN 2804002WL004408 INDRA MANI PRADHAN 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441304254 INDRAMANIPRADHANBISHNUMAYA Sikkim State Co Operative Bank Ltd(607920)
14 SORENG SK-04-002-043-004/286
() 		2804002000NRG23201220220082054 21/12/2022 PABITRA KARKI 2804002WL004408 PABITRA KARKI 00089 CBIN0282267 222 222 Processed 27/12/2022 7441304290 PABITRAKARKI Sikkim State Co Operative Bank Ltd(607920)
15 SORENG SK-04-002-043-004/3194
() 		2804002000NRG23201220220082055 21/12/2022 Purna Bdr Chettri 2804002WL004408 Purna Bdr Chettri 00089 CBIN0282267 3108 3108 Processed 27/12/2022 7441304302 PURNABAHADURCHETTRI Sikkim State Co Operative Bank Ltd(607920)
16 SORENG SK-04-002-043-004/327
() 		2804002000NRG23201220220082056 21/12/2022 PURNA SINGH CHHETRI KARKI 2804002WL004408 PURNA SINGH CHHETRI KARKI 00089 CBIN0282267 222 222 Processed 27/12/2022 7441304248 PURNASINGKARKICHITRAKALAK Sikkim State Co Operative Bank Ltd(607920)
17 SORENG SK-04-002-043-004/510
() 		2804002000NRG23201220220082057 21/12/2022 RAMESH KUMAR KARKI 2804002WL004408 RAMESH KUMAR KARKI 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441304287 MrRameshKrKarki Sikkim State Co Operative Bank Ltd(607920)
18 SORENG SK-04-002-043-004/548
() 		2804002000NRG23201220220082058 21/12/2022 GANGA MAYA CHETTRY 2804002WL004408 GANGA MAYA CHETTRY 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441304258 Mrs. GANGA MAYA CHETTRY CENTRAL BANK OF INDIA(607115)
19 SORENG SK-04-002-043-004/569
() 		2804002000NRG23201220220082059 21/12/2022 SUBASH CHETTRI 2804002WL004408 SUBASH CHETTRI 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441304299 SUBASHCHETTRI Sikkim State Co Operative Bank Ltd(607920)
20 SORENG SK-04-002-043-005/308
() 		2804002000NRG23201220220082406 21/12/2022 DAK MAN DAHAL 2804002WL004426 DAK MAN DAHAL 00089 CBIN0282267 2442 2442 Processed 27/12/2022 7441304251 Mr. DAK MAN DAHAL CENTRAL BANK OF INDIA(607115)
21 SORENG SK-04-002-043-005/319
() 		2804002000NRG23201220220082409 21/12/2022 OM NATH PANDEY 2804002WL004426 OM NATH PANDEY 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441304252 MrOmNathPandey Sikkim State Co Operative Bank Ltd(607920)
22 SORENG SK-04-002-043-005/320
() 		2804002000NRG23201220220082410 21/12/2022 AITA RANI SUBBA 2804002WL004426 AITA RANI SUBBA 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441304288 Mrs. AITA RANI SUBBA CENTRAL BANK OF INDIA(607115)
23 SORENG SK-04-002-043-005/331
() 		2804002000NRG23201220220082414 21/12/2022 TARA DEVI PANDEY 2804002WL004426 TARA DEVI PANDEY 00089 CBIN0282267 3108 3108 Processed 27/12/2022 7441304250 TARADEVIPANDEY Sikkim State Co Operative Bank Ltd(607920)
24 SORENG SK-04-002-043-005/341
() 		2804002000NRG23201220220082417 21/12/2022 DHAN BAHADUR DAHAL 2804002WL004426 DHAN BAHADUR DAHAL 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441304286 DHANBADHURDAHAL Sikkim State Co Operative Bank Ltd(607920)
25 SORENG SK-04-002-043-005/356
() 		2804002000NRG23201220220082424 21/12/2022 BISHNU LALL PANDEY 2804002WL004426 BISHNU LALL PANDEY 00089 CBIN0282267 1998 1998 Processed 27/12/2022 7441304256 MR BISHNU LAL PANDEY STATE BANK OF INDIA(508548)
26 SORENG SK-04-002-043-005/376
() 		2804002000NRG23201220220082430 21/12/2022 dhan maya chettri 2804002WL004426 dhan maya chettri 00089 CBIN0282267 3108 3108 Processed 27/12/2022 7441304261 Mrs. DHAN MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
27 SORENG SK-04-002-043-005/377
() 		2804002000NRG23201220220082431 21/12/2022 GANGA MAYA SAPKOTA 2804002WL004426 GANGA MAYA SAPKOTA 00089 CBIN0282267 3108 3108 Processed 27/12/2022 7441304292 Mrs. GANGA MAYA SAPKOTA(CHETTRI) CENTRAL BANK OF INDIA(607115)
28 SORENG SK-04-002-043-005/409
() 		2804002000NRG23201220220082435 21/12/2022 MANJU SHARMA 2804002WL004426 MANJU SHARMA 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441304289 MRS MANJU SHARMA STATE BANK OF INDIA(508548)
29 SORENG SK-04-002-043-005/544
() 		2804002000NRG23201220220082445 21/12/2022 ANUKA CHETTRI 2804002WL004426 ANUKA CHETTRI 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441304294 Mrs. ANUKA CHETTRI CENTRAL BANK OF INDIA(607115)
SubTotal 73482 73482
30 SORENG SK-04-002-043-005/343
() 		2804002000NRG23201220220082419 21/12/2022 Chandra Man Chhetri 2804002WL004426 Chandra Man Chhetri 00152 HDFC0003357 3330 3330 Processed 27/12/2022 7441304301 MrDhanbdrbasnet Sikkim State Co Operative Bank Ltd(607920)
SubTotal 3330 3330
31 SORENG SK-04-002-043-005/294
() 		2804002000NRG23201220220082400 21/12/2022 CHANDRA MAYA GHIMIRAY 2804002WL004426 CHANDRA MAYA GHIMIRAY 00177 IOBA0003485 2220 2220 Processed 27/12/2022 7441304275 CHANDRAMAYAGHIMIRAY Sikkim State Co Operative Bank Ltd(607920)
32 SORENG SK-04-002-043-005/348
() 		2804002000NRG23201220220082422 21/12/2022 HARI PRASAD BASHNET CHETTRI 2804002WL004426 HARI PRASAD BASHNET CHETTRI 00177 IOBA0003485 1110 1110 Processed 27/12/2022 7441304276 MrHariPrasadBasnet Sikkim State Co Operative Bank Ltd(607920)
33 SORENG SK-04-002-043-005/491
() 		2804002000NRG23201220220082440 21/12/2022 CHANDRA MAN CHHETRI 2804002WL004426 CHANDRA MAN CHHETRI 00177 IOBA0003485 3330 3330 Processed 27/12/2022 7441304273 CHANDRAMANCHETTRI Sikkim State Co Operative Bank Ltd(607920)
34 SORENG SK-04-002-043-005/528
() 		2804002000NRG23201220220082443 21/12/2022 DADHI RAM SAPKOTA 2804002WL004426 DADHI RAM SAPKOTA 00177 IOBA0003485 3108 3108 Processed 27/12/2022 7441304274 DADHIRAMSAPKOTA Sikkim State Co Operative Bank Ltd(607920)
SubTotal 9768 9768
35 SORENG SK-04-002-043-004/209
() 		2804002000NRG23201220220082037 21/12/2022 PREM LALL SHARMA 2804002WL004408 PREM LALL SHARMA 00415 SBIN0006954 3330 3330 Processed 27/12/2022 7441304268 MrPremLalKafleySharma Sikkim State Co Operative Bank Ltd(607920)
36 SORENG SK-04-002-043-005/300
() 		2804002000NRG23201220220082401 21/12/2022 ANU KUMAR DHITAL 2804002WL004426 ANU KUMAR DHITAL 00415 SBIN0006954 3330 3330 Processed 27/12/2022 7441304266 MR ANU KUMAR DHITAL STATE BANK OF INDIA(508548)
37 SORENG SK-04-002-043-005/302
() 		2804002000NRG23201220220082402 21/12/2022 BHIM BAHADUR GHIMIRAY 2804002WL004426 BHIM BAHADUR GHIMIRAY 00415 SBIN0006954 3108 3108 Processed 27/12/2022 7441304264 MrBhimBdrGhemeray Sikkim State Co Operative Bank Ltd(607920)
38 SORENG SK-04-002-043-005/303
() 		2804002000NRG23201220220082403 21/12/2022 DAK MAYA DHITAL 2804002WL004426 DAK MAYA DHITAL 00415 SBIN0006954 3330 3330 Processed 27/12/2022 7441304272 MRS DAK MAYA DHITAL STATE BANK OF INDIA(508548)
39 SORENG SK-04-002-043-005/304
() 		2804002000NRG23201220220082404 21/12/2022 ONG TSHERING LEPCHA 2804002WL004426 ONG TSHERING LEPCHA 00415 SBIN0006954 2886 2886 Processed 27/12/2022 7441304270 MrOngtsheringlepcha Sikkim State Co Operative Bank Ltd(607920)
40 SORENG SK-04-002-043-005/318
() 		2804002000NRG23201220220082408 21/12/2022 kopila pandey 2804002WL004426 kopila pandey 00415 SBIN0006954 3330 3330 Processed 27/12/2022 7441304247 KOPILA PANDEY UCO BANK(607066)
41 SORENG SK-04-002-043-005/342
() 		2804002000NRG23201220220082418 21/12/2022 JAI NARAYAN DAHAL 2804002WL004426 JAI NARAYAN DAHAL 00415 SBIN0006954 1554 1554 Processed 27/12/2022 7441304297 MrJayNarayanDahal Sikkim State Co Operative Bank Ltd(607920)
42 SORENG SK-04-002-043-005/346
() 		2804002000NRG23201220220082420 21/12/2022 SABITA GHIMIRAY 2804002WL004426 SABITA GHIMIRAY 00415 SBIN0006954 3108 3108 Processed 27/12/2022 7441304263 MRS SABITA GHIMIRAY STATE BANK OF INDIA(508548)
43 SORENG SK-04-002-043-005/354
() 		2804002000NRG23201220220082423 21/12/2022 TILA RUPA CHETTRI 2804002WL004426 TILA RUPA CHETTRI 00415 SBIN0006954 3108 3108 Processed 27/12/2022 7441304269 MsTilaDhital Sikkim State Co Operative Bank Ltd(607920)
44 SORENG SK-04-002-043-005/360
() 		2804002000NRG23201220220082425 21/12/2022 NANDA LALL DARJEE 2804002WL004426 NANDA LALL DARJEE 00415 SBIN0006954 2220 2220 Processed 27/12/2022 7441304267 MrNandaLallDarjee Sikkim State Co Operative Bank Ltd(607920)
45 SORENG SK-04-002-043-005/367
() 		2804002000NRG23201220220082427 21/12/2022 SUK MAYA DARJEE 2804002WL004426 SUK MAYA DARJEE 00415 SBIN0006954 3330 3330 Processed 27/12/2022 7441304279 MsSukMayaDorjee Sikkim State Co Operative Bank Ltd(607920)
46 SORENG SK-04-002-043-005/369
() 		2804002000NRG23201220220082428 21/12/2022 PUSPA DHITAL 2804002WL004426 PUSPA DHITAL 00415 SBIN0006954 444 444 Processed 27/12/2022 7441304262 MsPushpaDhital Sikkim State Co Operative Bank Ltd(607920)
47 SORENG SK-04-002-043-005/391
() 		2804002000NRG23201220220082432 21/12/2022 DHAN KUMARI GHIMIRAY 2804002WL004426 DHAN KUMARI GHIMIRAY 00415 SBIN0006954 2886 2886 Processed 27/12/2022 7441304265 MsDhanKriGhimirayChettri Sikkim State Co Operative Bank Ltd(607920)
48 SORENG SK-04-002-043-005/446
() 		2804002000NRG23201220220082436 21/12/2022 Om Prakash Chettri 2804002WL004426 Om Prakash Chettri 00415 SBIN0006954 1776 1776 Processed 27/12/2022 7441304271 OMPRAKASHCHETTRI Sikkim State Co Operative Bank Ltd(607920)
49 SORENG SK-04-002-043-005/489
() 		2804002000NRG23201220220082439 21/12/2022 MRS AMRITA CHETTRI 2804002WL004426 MRS AMRITA CHETTRI 00415 SBIN0006954 3330 3330 Processed 27/12/2022 7441304245 MRS AMRITA CHETTRI STATE BANK OF INDIA(508548)
SubTotal 41070 41070
50 SORENG SK-04-002-043-005/305
() 		2804002000NRG23201220220082405 21/12/2022 SUJATA CHETTRI 2804002WL004426 SUJATA CHETTRI 00415 SBIN0007890 3108 3108 Processed 27/12/2022 7441304280 MRS SUJATA CHETTRI STATE BANK OF INDIA(508548)
51 SORENG SK-04-002-043-005/325
() 		2804002000NRG23201220220082412 21/12/2022 BINDU CHETTRI 2804002WL004426 BINDU CHETTRI 00415 SBIN0007890 3330 3330 Processed 27/12/2022 7441304304 MRS BINDU CHETTRI STATE BANK OF INDIA(508548)
52 SORENG SK-04-002-043-005/326
() 		2804002000NRG23201220220082413 21/12/2022 GHANA SHYAM NEPAL SHARMA 2804002WL004426 GHANA SHYAM NEPAL SHARMA 00415 SBIN0007890 3108 3108 Processed 27/12/2022 7441304278 MrGhanaShyamNepalsharma Sikkim State Co Operative Bank Ltd(607920)
53 SORENG SK-04-002-043-005/332
() 		2804002000NRG23201220220082415 21/12/2022 shiba maya dahal 2804002WL004426 shiba maya dahal 00415 SBIN0007890 666 666 Processed 27/12/2022 7441304282 MRS SHIBA MAYA DAHAL STATE BANK OF INDIA(508548)
54 SORENG SK-04-002-043-005/347
() 		2804002000NRG23201220220082421 21/12/2022 HEM MAYA PANDAY 2804002WL004426 HEM MAYA PANDAY 00415 SBIN0007890 3330 3330 Processed 27/12/2022 7441304285 MRS HEM MAYA PANDAY STATE BANK OF INDIA(508548)
55 SORENG SK-04-002-043-005/370
() 		2804002000NRG23201220220082429 21/12/2022 SITAM RAI 2804002WL004426 SITAM RAI 00415 SBIN0007890 3108 3108 Processed 27/12/2022 7441304283 MRS SITAM RAI STATE BANK OF INDIA(508548)
56 SORENG SK-04-002-043-005/397
() 		2804002000NRG23201220220082433 21/12/2022 INDRA MAYA CHETTRI 2804002WL004426 INDRA MAYA CHETTRI 00415 SBIN0007890 3330 3330 Processed 27/12/2022 7441304284 MRS INDRA MAYA CHETTRI STATE BANK OF INDIA(508548)
57 SORENG SK-04-002-043-005/479
() 		2804002000NRG23201220220082437 21/12/2022 kamal kumari darjee 2804002WL004426 kamal kumari darjee 00415 SBIN0007890 1776 1776 Processed 27/12/2022 7441304277 MRS KAMAL KUMARI DARJEE STATE BANK OF INDIA(508548)
58 SORENG SK-04-002-043-005/483
() 		2804002000NRG23201220220082438 21/12/2022 Manita Thatal 2804002WL004426 Manita Thatal 00415 SBIN0007890 3108 3108 Processed 27/12/2022 7441304246 MANBAHADURDARJEE Sikkim State Co Operative Bank Ltd(607920)
59 SORENG SK-04-002-043-005/543
() 		2804002000NRG23201220220082444 21/12/2022 kharka maya chettri 2804002WL004426 kharka maya chettri 00415 SBIN0007890 3108 3108 Processed 27/12/2022 7441304281 MRS KHARKA MAYA CHETTRI STATE BANK OF INDIA(508548)
SubTotal 27972 27972
60 SORENG SK-04-002-043-005/400
() 		2804002000NRG23201220220082434 21/12/2022 Santosh Kumar Dhital 2804002WL004426 Santosh Kumar Dhital 00415 SBIN0061284 3108 3108 Processed 27/12/2022 7441304300 MrSantoshDhital Sikkim State Co Operative Bank Ltd(607920)
SubTotal 3108 3108
61 SORENG SK-04-002-043-004/216
() 		2804002000NRG23201220220082039 21/12/2022 GANGA DEVI CHETTRI 2804002WL004408 GANGA DEVI CHETTRI 00468 UBIN0553182 3330 3330 Processed 27/12/2022 7441304303 GANGADEVICHETTRI Sikkim State Co Operative Bank Ltd(607920)
SubTotal 3330 3330
Total 165168 165168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORENG SK2804002_211222APB_FTO_9831 AXIS BANK UTIB0004256 Soreng 3108
2 SORENG SK2804002_211222APB_FTO_9831 Central Bank Of India CBIN0282267 SORENG 73482
3 SORENG SK2804002_211222APB_FTO_9831 HDFC Bank HDFC0003357 Jorethang 3330
4 SORENG SK2804002_211222APB_FTO_9831 Indian Overseas Bank IOBA0003485 Jorethang 9768
5 SORENG SK2804002_211222APB_FTO_9831 State Bank of India SBIN0006954 JORETHANG 41070
6 SORENG SK2804002_211222APB_FTO_9831 State Bank of India SBIN0007890 SOMBERIA 27972
7 SORENG SK2804002_211222APB_FTO_9831 State Bank of India SBIN0061284 Soreng 3108
8 SORENG SK2804002_211222APB_FTO_9831 Union Bank of India UBIN0553182 JORETHANG 3330

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