Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:14 AM 
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FTO Transaction Details

State : SIKKIM District : SORENG Block : SORENG
Fto No. : SK2804002_181022FTO_8110
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-04-002-044-002/226
() 		2804002000NRG23180620220019248 18/10/2022 RINA RAI 2804002WL001095 RINA RAI 00089 CBIN0283131 2220 2220 Processed 27/10/2022 5959263459 RINA RAI ()
2 SORENG SK-04-002-044-002/226
() 		2804002000NRG23200720220032774 18/10/2022 RINA RAI 2804002WL001696 RINA RAI 00089 CBIN0283131 2442 2442 Processed 27/10/2022 5959263460 RINA RAI ()
SubTotal 4662 4662
3 SORENG SK-04-002-044-005/312
() 		2804002000NRG23200720220032787 18/10/2022 Amrita Darjee 2804002WL001696 Amrita Darjee 00415 SBIN0006954 2442 2442 Processed 27/10/2022 5959263463 MRS AMRITA DARJEE ()
4 SORENG SK-04-002-044-005/312
() 		2804002000NRG23180620220019263 18/10/2022 Amrita Darjee 2804002WL001095 Amrita Darjee 00415 SBIN0006954 2442 2442 Processed 27/10/2022 5959263462 MRS AMRITA DARJEE ()
5 SORENG SK-04-002-044-005/312
() 		2804002000NRG23030820220040839 18/10/2022 Amrita Darjee 2804002WL002047 Amrita Darjee 00415 SBIN0006954 2664 2664 Processed 27/10/2022 5959263461 MRS AMRITA DARJEE ()
SubTotal 7548 7548
Total 12210 12210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORENG SK2804002_181022FTO_8110 Central Bank Of India CBIN0283131 NAYA BAZAR 4662
2 SORENG SK2804002_181022FTO_8110 State Bank of India SBIN0006954 JORETHANG 7548

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