Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:14 PM 
Back  

FTO Transaction Details

State : SIKKIM District : SORENG Block : SORENG
Fto No. : SK2804002_230922FTO_7150
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-04-002-045-005/369
() 		2804002000NRG23180420220001157 23/09/2022 INDRA KALA DONG 2804002WL000075 INDRA KALA DONG 00089 CBIN0283435 3330 3330 Processed 12/10/2022 5474305653 INDRA KALA DONG ()
2 SORENG SK-04-002-045-005/369
() 		2804002000NRG23170520220008788 23/09/2022 INDRA KALA DONG 2804002WL000540 INDRA KALA DONG 00089 CBIN0283435 1110 1110 Processed 12/10/2022 5474305655 INDRA KALA DONG ()
3 SORENG SK-04-002-045-005/369
() 		2804002000NRG23020520220005331 23/09/2022 INDRA KALA DONG 2804002WL000340 INDRA KALA DONG 00089 CBIN0283435 2664 2664 Processed 12/10/2022 5474305654 INDRA KALA DONG ()
SubTotal 7104 7104
4 SORENG SK-04-002-047-004/48
() 		2804002000NRG23020520220005397 23/09/2022 CHANDRA KALA BASNETT 2804002WL000342 CHANDRA KALA BASNETT 00553 INDB0000462 3330 3330 Processed 12/10/2022 5474305656 CHANDRA KALA BASNETT ()
SubTotal 3330 3330
Total 10434 10434

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORENG SK2804002_230922FTO_7150 Central Bank Of India CBIN0283435 TADONG 7104
2 SORENG SK2804002_230922FTO_7150 INDUSIND BANK LTD. INDB0000462 Jorethang 3330

Download In Excel