Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:06:03 AM 
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FTO Transaction Details

State : SIKKIM District : SORENG
Fto No. : SK2804010_260922FTO_7256
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 Mangalbarey SK-04-002-031-004/577
() 		2804002000NRG23260920220061095 26/09/2022 JANUKI PRADHAN 2804002WL0003185 JANUKI PRADHAN 00177 IOBA0003485 3330 3330 Processed 12/10/2022 5474306246 JANUKI PRADHAN ()
SubTotal 3330 3330
2 Mangalbarey SK-04-002-031-004/336
() 		2804002000NRG23260920220061094 26/09/2022 AMBER DHOJ RAI 2804002WL0003185 AMBER DHOJ RAI 00468 UBIN0553182 3330 3330 Processed 12/10/2022 5474306245 AMBER DHOJ RAI ()
SubTotal 3330 3330
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mangalbarey SK2804010_260922FTO_7256 Indian Overseas Bank IOBA0003485 Jorethang 3330
2 Mangalbarey SK2804010_260922FTO_7256 Union Bank of India UBIN0553182 JORETHANG 3330

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