Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:06 PM 
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FTO Transaction Details

State : SIKKIM District : SORENG Block : SORENG
Fto No. : SK2804002_050522FTO_1093
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-04-002-043-004/253
() 		2804002000NRG23050520220007462 05/05/2022 JAI PRAKESH CHETTEI 2804002WL000455 JAI PRAKESH CHETTEI 00089 CBIN0282267 2220 2220 Processed 14/05/2022 1223681697 JAIPRAKESHCHETTEI ()
2 SORENG SK-04-002-043-004/493
() 		2804002000NRG23050520220007468 05/05/2022 nirmala chettri 2804002WL000455 nirmala chettri 00089 CBIN0282267 3330 3330 Processed 14/05/2022 1223681698 nirmalachettri ()
SubTotal 5550 5550
3 SORENG SK-04-002-043-004/239
() 		2804002000NRG23050520220007455 05/05/2022 Jiwan Karki 2804002WL000455 Jiwan Karki 00089 CBIN0283131 3330 3330 Processed 14/05/2022 1223681699 JiwanKarki ()
SubTotal 3330 3330
4 SORENG SK-04-002-043-004/240
() 		2804002000NRG23050520220007456 05/05/2022 LALL BAHADUR KARKI 2804002WL000455 LALL BAHADUR KARKI 00415 SBIN0006954 1110 1110 Processed 14/05/2022 1223681700 MR LALL BAHADUR KARKI ()
5 SORENG SK-04-002-043-004/403
() 		2804002000NRG23050520220007466 05/05/2022 AMRITA SHARMA 2804002WL000455 AMRITA SHARMA 00415 SBIN0006954 1332 1332 Processed 14/05/2022 1223681701 MRS AMRITA SHARMA ()
SubTotal 2442 2442
6 SORENG SK-04-002-043-004/232
() 		2804002000NRG23050520220007454 05/05/2022 DHAN KUMARI KARKI 2804002WL000455 DHAN KUMARI KARKI 00468 UBIN0553182 1554 1554 Processed 14/05/2022 1223681702 DHANKUMARIKARKI ()
SubTotal 1554 1554
Total 12876 12876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORENG SK2804002_050522FTO_1093 Central Bank Of India CBIN0282267 SORENG 5550
2 SORENG SK2804002_050522FTO_1093 Central Bank Of India CBIN0283131 NAYA BAZAR 3330
3 SORENG SK2804002_050522FTO_1093 State Bank of India SBIN0006954 JORETHANG 2442
4 SORENG SK2804002_050522FTO_1093 Union Bank of India UBIN0553182 JORETHANG 1554

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