Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:29 AM 
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FTO Transaction Details

State : SIKKIM District : SORENG Block : SORENG
Fto No. : SK2804002_290922FTO_7524
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-04-002-041-003/481
() 		2804002000NRG23030720220024035 29/09/2022 RAM BAHADUR RAI 2804002WL001325 RAM BAHADUR RAI 00089 CBIN0282267 2220 2220 Processed 12/10/2022 5476436685 RAM BAHADUR RAI ()
2 SORENG SK-04-002-043-002/107
() 		2804002000NRG23180420220001806 29/09/2022 SUNITA LIMBOO 2804002WL000106 SUNITA LIMBOO 00089 CBIN0282267 2442 2442 Processed 12/10/2022 5476436684 SUNITA LIMBOO ()
3 SORENG SK-04-002-043-002/431
() 		2804002000NRG23180420220001819 29/09/2022 BUDHA ROTI LIMBOO 2804002WL000106 BUDHA ROTI LIMBOO 00089 CBIN0282267 2664 2664 Processed 12/10/2022 5476436683 BUDHA ROTI LIMBOO ()
SubTotal 7326 7326
4 SORENG SK-04-002-043-002/109
() 		2804002000NRG23190520220010855 29/09/2022 Yasoda Subba 2804002WL000664 Yasoda Subba 00415 SBIN0061284 1776 1776 Processed 12/10/2022 5476436688 MRS YASODA SUBBA ()
5 SORENG SK-04-002-043-002/109
() 		2804002000NRG23180420220001808 29/09/2022 Yasoda Subba 2804002WL000106 Yasoda Subba 00415 SBIN0061284 2664 2664 Processed 12/10/2022 5476436686 MRS YASODA SUBBA ()
6 SORENG SK-04-002-043-002/109
() 		2804002000NRG23010520220004650 29/09/2022 Yasoda Subba 2804002WL000295 Yasoda Subba 00415 SBIN0061284 1776 1776 Processed 12/10/2022 5476436687 MRS YASODA SUBBA ()
SubTotal 6216 6216
Total 13542 13542

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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_7524 Central Bank Of India CBIN0282267 SORENG 7326
2 SORENG SK2804002_290922FTO_7524 State Bank of India SBIN0061284 Soreng 6216

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