Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:53:20 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKSEN
Fto No. : NL2306004_141122APB_FTO_36145
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 NOKSEN NL-06-004-007-007/155
(SANGDAK)
2306004000NRG23131120220179225 14/11/2022 chongshen YONGKONG 2306004WL000592 chongshen YONGKONG 00670 UTIB0SNSCB1 3024 3024 Processed 30/03/2023 0312473136 MR MR CHONGSHENYONGKONG STATE BANK OF INDIA(508548)
2 NOKSEN NL-06-004-007-007/157
(SANGDAK)
2306004000NRG23131120220179227 14/11/2022 m choba 2306004WL000592 m choba 00670 UTIB0SNSCB1 3024 3024 Processed 30/03/2023 0312473135 MR CHOBATOSHI CHANG STATE BANK OF INDIA(508548)
SubTotal 6048 6048
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOKSEN NL2306004_141122APB_FTO_36145 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 6048

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