Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:25:23 AM 
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FTO Transaction Details

State : SIKKIM District : SORENG Block : SORENG
Fto No. : SK2804002_290922FTO_7520
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-04-002-041-005/25
() 		2804002000NRG23160620220017122 29/09/2022 GYAN PRASAD SHARMA 2804002WL000973 GYAN PRASAD SHARMA 00089 CBIN0282267 2886 2886 Processed 12/10/2022 5476438401 GYAN PRASAD SHARMA ()
2 SORENG SK-04-002-048-005/958
() 		2804002000NRG23010720220021948 29/09/2022 Hem kumari chettri 2804002WL001213 Hem kumari chettri 00089 CBIN0282267 2220 2220 Processed 12/10/2022 5476438404 Hem kumari chettri ()
3 SORENG SK-04-002-048-005/958
() 		2804002000NRG23180820220047248 29/09/2022 Hem kumari chettri 2804002WL002422 Hem kumari chettri 00089 CBIN0282267 666 666 Processed 12/10/2022 5476438403 Hem kumari chettri ()
4 SORENG SK-04-002-048-005/958
() 		2804002000NRG23020620220014204 29/09/2022 Hem kumari chettri 2804002WL000833 Hem kumari chettri 00089 CBIN0282267 1554 1554 Processed 12/10/2022 5476438405 Hem kumari chettri ()
5 SORENG SK-04-002-048-005/958
() 		2804002000NRG23160620220017158 29/09/2022 Hem kumari chettri 2804002WL000973 Hem kumari chettri 00089 CBIN0282267 2886 2886 Processed 12/10/2022 5476438402 Hem kumari chettri ()
SubTotal 10212 10212
Total 10212 10212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORENG SK2804002_290922FTO_7520 Central Bank Of India CBIN0282267 SORENG 10212

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