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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:03:08 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : Tuli
Fto No. : NL2305008_080723FTO_17754
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 Tuli NL-05-008-002-001/10
(CHUBARONGPANG) 		2305008000NRG24080720230099778 08/07/2023 Longkumnungsang 2305008WL003265 Longkumnungsang 00415 SBIN0006297 1568 1568 Processed 28/08/2023 4907465518 MR LONGKUMNUNGSANG ()
2 Tuli NL-05-008-002-001/108
(CHUBARONGPANG) 		2305008000NRG24080720230099838 08/07/2023 Lensanok 2305008WL003268 Lensanok 00415 SBIN0006297 1568 1568 Processed 28/08/2023 4907465515 MR LENSANOK LENSANOK ()
3 Tuli NL-05-008-002-001/16
(CHUBARONGPANG) 		2305008000NRG24080720230099783 08/07/2023 Mendennungla 2305008WL003265 Mendennungla 00415 SBIN0006297 1568 1568 Processed 28/08/2023 4907465514 MRS MENDENUNGLA MENDENUNGLA ()
4 Tuli NL-05-008-002-001/19
(CHUBARONGPANG) 		2305008000NRG24080720230099785 08/07/2023 Lanutula 2305008WL003265 Lanutula 00415 SBIN0006297 1568 1568 Processed 28/08/2023 4907465517 MRS LANUTULA ()
5 Tuli NL-05-008-002-001/42
(CHUBARONGPANG) 		2305008000NRG24080720230099801 08/07/2023 Takonungba 2305008WL003266 Takonungba 00415 SBIN0006297 1568 1568 Processed 28/08/2023 4907465516 MR TAKONUNGBA ()
6 Tuli NL-05-008-002-001/7
(CHUBARONGPANG) 		2305008000NRG24080720230099793 08/07/2023 Jenkanukshi 2305008WL003265 Jenkanukshi 00415 SBIN0006297 1568 1568 Processed 28/08/2023 4907465512 MR I JENKA ()
7 Tuli NL-05-008-002-001/78
(CHUBARONGPANG) 		2305008000NRG24080720230099823 08/07/2023 Jongpongchiba 2305008WL003267 Jongpongchiba 00415 SBIN0006297 1568 1568 Processed 28/08/2023 4907465519 MR JONGPONGCHIBA JONGPONGCHIBA ()
8 Tuli NL-05-008-002-001/9
(CHUBARONGPANG) 		2305008000NRG24080720230099795 08/07/2023 Limamoa 2305008WL003265 Limamoa 00415 SBIN0006297 1568 1568 Processed 28/08/2023 4907465513 MR LIMAMOA ()
9 Tuli NL-05-008-002-001/90
(CHUBARONGPANG) 		2305008000NRG24080720230099828 08/07/2023 WATIKUMZUK 2305008WL003267 WATIKUMZUK 00415 SBIN0006297 1568 1568 Processed 28/08/2023 4907465511 MR WATIKUMZUK ()
SubTotal 14112 14112
Total 14112 14112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuli NL2305008_080723FTO_17754 State Bank of India SBIN0006297 TULI TOWN 14112

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