Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:25:43 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : CHUKITONG
Fto No. : NL2304002_030123FTO_40213
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 CHUKITONG NL-04-002-003-003/127
(YANTHAMO) 		2304002000NRG23030120230283143 03/01/2023 M VDB YANTHAMO 2304002WL0001256 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0308682600 M VDB YANTHAMO ()
2 CHUKITONG NL-04-002-003-003/141
(YANTHAMO) 		2304002000NRG23030120230283144 03/01/2023 M VDB YANTHAMO 2304002WL0001256 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0308682601 M VDB YANTHAMO ()
3 CHUKITONG NL-04-002-003-003/192
(YANTHAMO) 		2304002000NRG23030120230283142 03/01/2023 M VDB YANTHAMO 2304002WL0001256 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0308682602 M VDB YANTHAMO ()
4 CHUKITONG NL-04-002-003-003/22
(YANTHAMO) 		2304002000NRG23030120230283141 03/01/2023 M VDB YANTHAMO 2304002WL0001256 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0308682603 M VDB YANTHAMO ()
5 CHUKITONG NL-04-002-003-003/23
(YANTHAMO) 		2304002000NRG23030120230283140 03/01/2023 M VDB YANTHAMO 2304002WL0001256 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0308682604 M VDB YANTHAMO ()
6 CHUKITONG NL-04-002-003-003/283
(YANTHAMO) 		2304002000NRG23030120230283139 03/01/2023 M VDB YANTHAMO 2304002WL0001256 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0308682605 M VDB YANTHAMO ()
7 CHUKITONG NL-04-002-003-003/38
(YANTHAMO) 		2304002000NRG23030120230283145 03/01/2023 M VDB YANTHAMO 2304002WL0001256 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0308682606 M VDB YANTHAMO ()
SubTotal 7560 7560
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHUKITONG NL2304002_030123FTO_40213 State Bank of India SBIN0003613 WOKHA 7560

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