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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:13 AM 
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FTO Transaction Details

State : SIKKIM District : SORENG Block : SORENG
Fto No. : SK2804002_071222APB_FTO_9330
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-04-002-040-003/247
() 		2804002000NRG23051220220075826 07/12/2022 meera chettri 2804002WL004099 meera chettri 00089 CBIN0282267 1554 1554 Processed 21/12/2022 7341032827 Mrs. MEERA CHETTRI CENTRAL BANK OF INDIA(607115)
2 SORENG SK-04-002-040-003/33
() 		2804002000NRG23051220220075829 07/12/2022 DIL MAYA SUBBA 2804002WL004099 DIL MAYA SUBBA 00089 CBIN0282267 3108 3108 Processed 21/12/2022 7341032864 Mrs. DIL MAYA SUBBA CENTRAL BANK OF INDIA(607115)
3 SORENG SK-04-002-040-003/48
() 		2804002000NRG23051220220075830 07/12/2022 NANU PRADHAN 2804002WL004099 NANU PRADHAN 00089 CBIN0282267 2220 2220 Processed 21/12/2022 7341032862 NANU PRADHAN INDUSIND BANK(607189)
4 SORENG SK-04-002-040-003/49
() 		2804002000NRG23051220220075831 07/12/2022 TIKA MAYA RAI 2804002WL004099 TIKA MAYA RAI 00089 CBIN0282267 2442 2442 Processed 21/12/2022 7341032848 Mrs. TIKA MAYA RAI CENTRAL BANK OF INDIA(607115)
5 SORENG SK-04-002-040-003/50
() 		2804002000NRG23051220220075832 07/12/2022 CHATUR MAYA CHETTRI 2804002WL004099 CHATUR MAYA CHETTRI 00089 CBIN0282267 888 888 Processed 21/12/2022 7341032878 Mrs. CHATUR CHETTRI CENTRAL BANK OF INDIA(607115)
6 SORENG SK-04-002-040-003/59
() 		2804002000NRG23051220220075835 07/12/2022 REENA SUBBA 2804002WL004099 REENA SUBBA 00089 CBIN0282267 1776 1776 Processed 21/12/2022 7341032865 Mrs. REENA SUBBA CENTRAL BANK OF INDIA(607115)
7 SORENG SK-04-002-040-003/591
() 		2804002000NRG23051220220075836 07/12/2022 PREM KRI CHETTRI 2804002WL004099 PREM KRI CHETTRI 00089 CBIN0282267 1110 1110 Processed 21/12/2022 7341032871 Mrs. PREM KUMARI CHETTRI CENTRAL BANK OF INDIA(607115)
8 SORENG SK-04-002-040-003/64
() 		2804002000NRG23051220220075838 07/12/2022 SANCHA BIR SUBBA 2804002WL004099 SANCHA BIR SUBBA 00089 CBIN0282267 1776 1776 Processed 21/12/2022 7341032880 Mr. SANCHA BIR SUBBA CENTRAL BANK OF INDIA(607115)
9 SORENG SK-04-002-040-003/65
() 		2804002000NRG23051220220075839 07/12/2022 TIKA MAYA SUBBA 2804002WL004099 TIKA MAYA SUBBA 00089 CBIN0282267 2664 2664 Processed 21/12/2022 7341032826 Mrs. TIKA MAYA SUBBA CENTRAL BANK OF INDIA(607115)
10 SORENG SK-04-002-040-003/73
() 		2804002000NRG23051220220075842 07/12/2022 DEVI MAYA CHETTRI 2804002WL004099 DEVI MAYA CHETTRI 00089 CBIN0282267 1554 1554 Processed 21/12/2022 7341032820 Mrs. DEVI MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
11 SORENG SK-04-002-040-003/78
() 		2804002000NRG23051220220075843 07/12/2022 LAXMI LIMBOO 2804002WL004099 LAXMI LIMBOO 00089 CBIN0282267 1332 1332 Processed 21/12/2022 7341032869 Mrs. LAXMI SUBBA CENTRAL BANK OF INDIA(607115)
12 SORENG SK-04-002-042-003/582
() 		2804002000NRG23051220220075759 07/12/2022 Chozang Bhutia 2804002WL004094 Chozang Bhutia 00089 CBIN0282267 2664 2664 Processed 21/12/2022 7341032861 Mr. CHOZANG BHUTIA CENTRAL BANK OF INDIA(607115)
13 SORENG SK-04-002-042-005/193
() 		2804002000NRG23051220220075760 07/12/2022 ASHOK BHUTIA 2804002WL004094 ASHOK BHUTIA 00089 CBIN0282267 2664 2664 Processed 21/12/2022 7341032833 Mr. ASHOK BHUTIA CENTRAL BANK OF INDIA(607115)
14 SORENG SK-04-002-042-005/211
() 		2804002000NRG23051220220075761 07/12/2022 KARMA THENDUP BHUTIA 2804002WL004094 KARMA THENDUP BHUTIA 00089 CBIN0282267 2664 2664 Processed 21/12/2022 7341032863 Mr. KARMA THENDUP BHUTIA CENTRAL BANK OF INDIA(607115)
15 SORENG SK-04-002-042-005/212
() 		2804002000NRG23051220220075762 07/12/2022 PEM LAMU BHUTIA 2804002WL004094 PEM LAMU BHUTIA 00089 CBIN0282267 2664 2664 Processed 21/12/2022 7341032829 Mrs. PEM LAMU BHUTIA CENTRAL BANK OF INDIA(607115)
16 SORENG SK-04-002-042-005/221
() 		2804002000NRG23051220220075763 07/12/2022 ongda bhutia 2804002WL004094 ongda bhutia 00089 CBIN0282267 2664 2664 Processed 21/12/2022 7341032879 MR ONGDA BHUTIA STATE BANK OF INDIA(508548)
17 SORENG SK-04-002-042-005/247
() 		2804002000NRG23051220220075764 07/12/2022 PABITRA RAI 2804002WL004094 PABITRA RAI 00089 CBIN0282267 2664 2664 Processed 21/12/2022 7341032828 Mrs. PABITRA RAI CENTRAL BANK OF INDIA(607115)
18 SORENG SK-04-002-042-005/541
() 		2804002000NRG23051220220075766 07/12/2022 HISSEY ONGDI LEPCHA 2804002WL004094 HISSEY ONGDI LEPCHA 00089 CBIN0282267 2664 2664 Processed 21/12/2022 7341032835 Mr. HISSEY ONGDI LEPCHA CENTRAL BANK OF INDIA(607115)
19 SORENG SK-04-002-042-005/542
() 		2804002000NRG23051220220075767 07/12/2022 DOLMA BHUTIA 2804002WL004094 DOLMA BHUTIA 00089 CBIN0282267 2664 2664 Processed 21/12/2022 7341032870 Mrs. DOLMA BHUTIA CENTRAL BANK OF INDIA(607115)
20 SORENG SK-04-002-042-005/632
() 		2804002000NRG23051220220075769 07/12/2022 NIM CHODEN BHUTIA 2804002WL004094 NIM CHODEN BHUTIA 00089 CBIN0282267 2664 2664 Processed 21/12/2022 7341032867 Mrs. NIM CHODEN BHUTIA CENTRAL BANK OF INDIA(607115)
21 SORENG SK-04-002-043-001/386
() 		2804002000NRG23051220220075779 07/12/2022 SONGMIT LEPCHA 2804002WL004097 SONGMIT LEPCHA 00089 CBIN0282267 2220 2220 Processed 21/12/2022 7341032834 MsSongmitsubba Sikkim State Co Operative Bank Ltd(607920)
22 SORENG SK-04-002-043-002/435
() 		2804002000NRG23051220220075780 07/12/2022 SITA MAYA SUBBA 2804002WL004097 SITA MAYA SUBBA 00089 CBIN0282267 2220 2220 Processed 21/12/2022 7341032881 MsSitaMayaSubba Sikkim State Co Operative Bank Ltd(607920)
23 SORENG SK-04-002-043-004/225
() 		2804002000NRG23051220220075814 07/12/2022 BHAWANA CHHETRI 2804002WL004098 BHAWANA CHHETRI 00089 CBIN0282267 3108 3108 Processed 21/12/2022 7341032860 Mrs. BHAWANA KHARKA(CHETTRI) CENTRAL BANK OF INDIA(607115)
24 SORENG SK-04-002-043-004/241
() 		2804002000NRG23051220220075815 07/12/2022 MAN BAHADUR GHIMIRAY 2804002WL004098 MAN BAHADUR GHIMIRAY 00089 CBIN0282267 1998 1998 Processed 21/12/2022 7341032830 MrManBdrChettri Sikkim State Co Operative Bank Ltd(607920)
25 SORENG SK-04-002-043-004/256
() 		2804002000NRG23051220220075816 07/12/2022 PURNA PRASAD SAPKOTA 2804002WL004098 PURNA PRASAD SAPKOTA 00089 CBIN0282267 1998 1998 Processed 21/12/2022 7341032831 MrPurnaprasadsapkota Sikkim State Co Operative Bank Ltd(607920)
26 SORENG SK-04-002-043-004/257
() 		2804002000NRG23051220220075817 07/12/2022 DEVI LALL KAILEY 2804002WL004098 DEVI LALL KAILEY 00089 CBIN0282267 1998 1998 Processed 21/12/2022 7341032872 MrDeviLallKafley Sikkim State Co Operative Bank Ltd(607920)
27 SORENG SK-04-002-043-004/270
() 		2804002000NRG23051220220075818 07/12/2022 MOTI CHAND PRADHAN 2804002WL004098 MOTI CHAND PRADHAN 00089 CBIN0282267 2442 2442 Processed 21/12/2022 7341032818 MrMotiChandPradhan Sikkim State Co Operative Bank Ltd(607920)
28 SORENG SK-04-002-043-004/275
() 		2804002000NRG23051220220075819 07/12/2022 AMBER BAHADUR KARKI 2804002WL004098 AMBER BAHADUR KARKI 00089 CBIN0282267 1110 1110 Processed 21/12/2022 7341032825 MrAmberBahadurKarki Sikkim State Co Operative Bank Ltd(607920)
29 SORENG SK-04-002-043-004/276
() 		2804002000NRG23051220220075821 07/12/2022 KUMARI KARKI 2804002WL004098 KUMARI KARKI 00089 CBIN0282267 3108 3108 Processed 21/12/2022 7341032868 Mrs. KUMARI KARKI CENTRAL BANK OF INDIA(607115)
30 SORENG SK-04-002-043-004/276
() 		2804002000NRG23051220220075820 07/12/2022 MAN BAHADUR KARKI 2804002WL004098 MAN BAHADUR KARKI 00089 CBIN0282267 2442 2442 Processed 21/12/2022 7341032824 MrMonBdrkarki Sikkim State Co Operative Bank Ltd(607920)
31 SORENG SK-04-002-043-004/416
() 		2804002000NRG23051220220075822 07/12/2022 DEO MAYA SHARMA 2804002WL004098 DEO MAYA SHARMA 00089 CBIN0282267 1998 1998 Processed 21/12/2022 7341032859 MRS DEW MAYA SHARMA STATE BANK OF INDIA(508548)
32 SORENG SK-04-002-043-004/540
() 		2804002000NRG23051220220075823 07/12/2022 ROSHAN KUMAR PRADHAN 2804002WL004098 ROSHAN KUMAR PRADHAN 00089 CBIN0282267 444 444 Processed 21/12/2022 7341032858 ROSHANKRPRADHAN Sikkim State Co Operative Bank Ltd(607920)
33 SORENG SK-04-002-043-005/308
() 		2804002000NRG23051220220075787 07/12/2022 DAK MAN DAHAL 2804002WL004097 DAK MAN DAHAL 00089 CBIN0282267 1110 1110 Processed 21/12/2022 7341032821 Mr. DAK MAN DAHAL CENTRAL BANK OF INDIA(607115)
34 SORENG SK-04-002-043-005/319
() 		2804002000NRG23051220220075790 07/12/2022 OM NATH PANDEY 2804002WL004097 OM NATH PANDEY 00089 CBIN0282267 2220 2220 Processed 21/12/2022 7341032822 MrOmNathPandey Sikkim State Co Operative Bank Ltd(607920)
35 SORENG SK-04-002-043-005/320
() 		2804002000NRG23051220220075792 07/12/2022 AITA RANI SUBBA 2804002WL004097 AITA RANI SUBBA 00089 CBIN0282267 2220 2220 Processed 21/12/2022 7341032857 Mrs. AITA RANI SUBBA CENTRAL BANK OF INDIA(607115)
36 SORENG SK-04-002-043-005/331
() 		2804002000NRG23051220220075796 07/12/2022 TARA DEVI PANDEY 2804002WL004097 TARA DEVI PANDEY 00089 CBIN0282267 1998 1998 Processed 21/12/2022 7341032819 TARADEVIPANDEY Sikkim State Co Operative Bank Ltd(607920)
37 SORENG SK-04-002-043-005/341
() 		2804002000NRG23051220220075799 07/12/2022 DHAN BAHADUR DAHAL 2804002WL004097 DHAN BAHADUR DAHAL 00089 CBIN0282267 1110 1110 Processed 21/12/2022 7341032856 DHANBADHURDAHAL Sikkim State Co Operative Bank Ltd(607920)
38 SORENG SK-04-002-043-005/356
() 		2804002000NRG23051220220075805 07/12/2022 BISHNU LALL PANDEY 2804002WL004097 BISHNU LALL PANDEY 00089 CBIN0282267 1776 1776 Processed 21/12/2022 7341032823 MR BISHNU LAL PANDEY STATE BANK OF INDIA(508548)
39 SORENG SK-04-002-043-005/377
() 		2804002000NRG23051220220075809 07/12/2022 GANGA MAYA SAPKOTA 2804002WL004097 GANGA MAYA SAPKOTA 00089 CBIN0282267 1998 1998 Processed 21/12/2022 7341032866 Mrs. GANGA MAYA SAPKOTA(CHETTRI) CENTRAL BANK OF INDIA(607115)
SubTotal 81918 81918
40 SORENG SK-04-002-043-005/294
() 		2804002000NRG23051220220075783 07/12/2022 CHANDRA MAYA GHIMIRAY 2804002WL004097 CHANDRA MAYA GHIMIRAY 00177 IOBA0003485 1998 1998 Processed 21/12/2022 7341032846 CHANDRAMAYAGHIMIRAY Sikkim State Co Operative Bank Ltd(607920)
41 SORENG SK-04-002-043-005/348
() 		2804002000NRG23051220220075803 07/12/2022 HARI PRASAD BASHNET CHETTRI 2804002WL004097 HARI PRASAD BASHNET CHETTRI 00177 IOBA0003485 2220 2220 Processed 21/12/2022 7341032847 MrHariPrasadBasnet Sikkim State Co Operative Bank Ltd(607920)
42 SORENG SK-04-002-043-005/491
() 		2804002000NRG23051220220075811 07/12/2022 CHANDRA MAN CHHETRI 2804002WL004097 CHANDRA MAN CHHETRI 00177 IOBA0003485 2220 2220 Processed 21/12/2022 7341032845 CHANDRAMANCHETTRI Sikkim State Co Operative Bank Ltd(607920)
SubTotal 6438 6438
43 SORENG SK-04-002-041-003/188
() 		2804002000NRG23051220220075846 07/12/2022 NIRMALA LIMBOO 2804002WL004099 NIRMALA LIMBOO 00415 SBIN0006954 2664 2664 Processed 21/12/2022 7341032843 MrsNirmalaSubba Sikkim State Co Operative Bank Ltd(607920)
44 SORENG SK-04-002-043-005/293
() 		2804002000NRG23051220220075773 07/12/2022 MOHAN PRASAD NIROLA 2804002WL004096 MOHAN PRASAD NIROLA 00415 SBIN0006954 1998 1998 Processed 21/12/2022 7341032838 MrMohanPsdNirola Sikkim State Co Operative Bank Ltd(607920)
45 SORENG SK-04-002-043-005/302
() 		2804002000NRG23051220220075784 07/12/2022 BHIM BAHADUR GHIMIRAY 2804002WL004097 BHIM BAHADUR GHIMIRAY 00415 SBIN0006954 2220 2220 Processed 21/12/2022 7341032837 MrBhimBdrGhemeray Sikkim State Co Operative Bank Ltd(607920)
46 SORENG SK-04-002-043-005/303
() 		2804002000NRG23051220220075785 07/12/2022 DAK MAYA DHITAL 2804002WL004097 DAK MAYA DHITAL 00415 SBIN0006954 2220 2220 Processed 21/12/2022 7341032844 MRS DAK MAYA DHITAL STATE BANK OF INDIA(508548)
47 SORENG SK-04-002-043-005/306
() 		2804002000NRG23051220220075774 07/12/2022 Tek Man Kami 2804002WL004096 Tek Man Kami 00415 SBIN0006954 3108 3108 Processed 21/12/2022 7341032874 MrTekmanKAMICINTURY Sikkim State Co Operative Bank Ltd(607920)
48 SORENG SK-04-002-043-005/318
() 		2804002000NRG23051220220075789 07/12/2022 kopila pandey 2804002WL004097 kopila pandey 00415 SBIN0006954 1776 1776 Processed 21/12/2022 7341032817 KOPILA PANDEY UCO BANK(607066)
49 SORENG SK-04-002-043-005/332
() 		2804002000NRG23051220220075797 07/12/2022 NAR BAHADUR DAHAL 2804002WL004097 NAR BAHADUR DAHAL 00415 SBIN0006954 888 888 Processed 21/12/2022 7341032841 MrNarBdrDahal Sikkim State Co Operative Bank Ltd(607920)
50 SORENG SK-04-002-043-005/342
() 		2804002000NRG23051220220075800 07/12/2022 JAI NARAYAN DAHAL 2804002WL004097 JAI NARAYAN DAHAL 00415 SBIN0006954 1776 1776 Processed 21/12/2022 7341032873 MrJayNarayanDahal Sikkim State Co Operative Bank Ltd(607920)
51 SORENG SK-04-002-043-005/346
() 		2804002000NRG23051220220075801 07/12/2022 SABITA GHIMIRAY 2804002WL004097 SABITA GHIMIRAY 00415 SBIN0006954 2220 2220 Processed 21/12/2022 7341032836 MRS SABITA GHIMIRAY STATE BANK OF INDIA(508548)
52 SORENG SK-04-002-043-005/354
() 		2804002000NRG23051220220075804 07/12/2022 TILA RUPA CHETTRI 2804002WL004097 TILA RUPA CHETTRI 00415 SBIN0006954 2220 2220 Processed 21/12/2022 7341032842 MsTilaDhital Sikkim State Co Operative Bank Ltd(607920)
53 SORENG SK-04-002-043-005/367
() 		2804002000NRG23051220220075807 07/12/2022 SUK MAYA DARJEE 2804002WL004097 SUK MAYA DARJEE 00415 SBIN0006954 2220 2220 Processed 21/12/2022 7341032850 MsSukMayaDorjee Sikkim State Co Operative Bank Ltd(607920)
54 SORENG SK-04-002-043-005/369
() 		2804002000NRG23051220220075808 07/12/2022 PUSPA DHITAL 2804002WL004097 PUSPA DHITAL 00415 SBIN0006954 1776 1776 Processed 21/12/2022 7341032832 MsPushpaDhital Sikkim State Co Operative Bank Ltd(607920)
55 SORENG SK-04-002-043-005/395
() 		2804002000NRG23051220220075777 07/12/2022 INDRA LALL GHIMIRAY 2804002WL004096 INDRA LALL GHIMIRAY 00415 SBIN0006954 2886 2886 Processed 21/12/2022 7341032839 MrIndralallGhemeray Sikkim State Co Operative Bank Ltd(607920)
56 SORENG SK-04-002-043-005/545
() 		2804002000NRG23051220220075778 07/12/2022 JANUKA DEVI KAMI 2804002WL004096 JANUKA DEVI KAMI 00415 SBIN0006954 1998 1998 Processed 21/12/2022 7341032840 JANUKADEVIKAMI Sikkim State Co Operative Bank Ltd(607920)
SubTotal 29970 29970
57 SORENG SK-04-002-043-005/289
() 		2804002000NRG23051220220075772 07/12/2022 Renu Shanker 2804002WL004096 Renu Shanker 00415 SBIN0007890 1998 1998 Processed 21/12/2022 7341032877 MRS RENU SHANKER STATE BANK OF INDIA(508548)
58 SORENG SK-04-002-043-005/305
() 		2804002000NRG23051220220075786 07/12/2022 SUJATA CHETTRI 2804002WL004097 SUJATA CHETTRI 00415 SBIN0007890 2220 2220 Processed 21/12/2022 7341032852 MRS SUJATA CHETTRI STATE BANK OF INDIA(508548)
59 SORENG SK-04-002-043-005/325
() 		2804002000NRG23051220220075794 07/12/2022 BINDU CHETTRI 2804002WL004097 BINDU CHETTRI 00415 SBIN0007890 2220 2220 Processed 21/12/2022 7341032876 MRS BINDU CHETTRI STATE BANK OF INDIA(508548)
60 SORENG SK-04-002-043-005/326
() 		2804002000NRG23051220220075795 07/12/2022 GHANA SHYAM NEPAL SHARMA 2804002WL004097 GHANA SHYAM NEPAL SHARMA 00415 SBIN0007890 1998 1998 Processed 21/12/2022 7341032849 MrGhanaShyamNepalsharma Sikkim State Co Operative Bank Ltd(607920)
61 SORENG SK-04-002-043-005/334
() 		2804002000NRG23051220220075798 07/12/2022 gita ghimiray 2804002WL004097 gita ghimiray 00415 SBIN0007890 1776 1776 Processed 21/12/2022 7341032851 MRS GITA GHIMIRAY STATE BANK OF INDIA(508548)
62 SORENG SK-04-002-043-005/347
() 		2804002000NRG23051220220075802 07/12/2022 HEM MAYA PANDAY 2804002WL004097 HEM MAYA PANDAY 00415 SBIN0007890 1998 1998 Processed 21/12/2022 7341032855 MRS HEM MAYA PANDAY STATE BANK OF INDIA(508548)
63 SORENG SK-04-002-043-005/397
() 		2804002000NRG23051220220075810 07/12/2022 INDRA MAYA CHETTRI 2804002WL004097 INDRA MAYA CHETTRI 00415 SBIN0007890 2220 2220 Processed 21/12/2022 7341032854 MRS INDRA MAYA CHETTRI STATE BANK OF INDIA(508548)
SubTotal 14430 14430
64 SORENG SK-04-002-043-005/338
() 		2804002000NRG23051220220075776 07/12/2022 Devika Kumari Dhital 2804002WL004096 Devika Kumari Dhital 00415 SBIN0061284 3108 3108 Processed 21/12/2022 7341032853 MRS DEVIKA KUMARI DHITAL STATE BANK OF INDIA(508548)
SubTotal 3108 3108
65 SORENG SK-04-002-043-004/216
() 		2804002000NRG23051220220075813 07/12/2022 GANGA DEVI CHETTRI 2804002WL004098 GANGA DEVI CHETTRI 00468 UBIN0553182 1998 1998 Processed 21/12/2022 7341032875 GANGADEVICHETTRI Sikkim State Co Operative Bank Ltd(607920)
SubTotal 1998 1998
Total 137862 137862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORENG SK2804002_071222APB_FTO_9330 Central Bank Of India CBIN0282267 SORENG 81918
2 SORENG SK2804002_071222APB_FTO_9330 Indian Overseas Bank IOBA0003485 Jorethang 6438
3 SORENG SK2804002_071222APB_FTO_9330 State Bank of India SBIN0006954 JORETHANG 29970
4 SORENG SK2804002_071222APB_FTO_9330 State Bank of India SBIN0007890 SOMBERIA 14430
5 SORENG SK2804002_071222APB_FTO_9330 State Bank of India SBIN0061284 Soreng 3108
6 SORENG SK2804002_071222APB_FTO_9330 Union Bank of India UBIN0553182 JORETHANG 1998

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