Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:12:01 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKSEN
Fto No. : NL2306004_210923FTO_24151
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-06-004-001-001/35
(KUMPONG)
2306004000NRG24210920230186023 21/09/2023 R IMLONGCHINGMAK 2306004WL0000590 R IMLONGCHINGMAK 00670 UTIB0SNSCB1 672 672 Processed 26/09/2023 5876284017 R IMLONGCHINGMAK ()
2 NOKSEN NL-06-004-001-001/35
(KUMPONG)
2306004000NRG24210920230186017 21/09/2023 R IMLONGCHINGMAK 2306004WL0000590 R IMLONGCHINGMAK 00670 UTIB0SNSCB1 2688 2688 Processed 26/09/2023 5876284019 R IMLONGCHINGMAK ()
3 NOKSEN NL-06-004-001-001/35
(KUMPONG)
2306004000NRG24210920230186016 21/09/2023 R IMLONGCHINGMAK 2306004WL0000590 R IMLONGCHINGMAK 00670 UTIB0SNSCB1 3136 3136 Processed 26/09/2023 5876284018 R IMLONGCHINGMAK ()
4 NOKSEN NL-06-004-001-001/53
(KUMPONG)
2306004000NRG24210920230186019 21/09/2023 tolimyimjong 2306004WL0000590 tolimyimjong 00670 UTIB0SNSCB1 3136 3136 Processed 26/09/2023 5876284021 tolimyimjong ()
5 NOKSEN NL-06-004-001-001/53
(KUMPONG)
2306004000NRG24210920230186018 21/09/2023 tolimyimjong 2306004WL0000590 tolimyimjong 00670 UTIB0SNSCB1 2688 2688 Processed 26/09/2023 5876284022 tolimyimjong ()
6 NOKSEN NL-06-004-001-001/53
(KUMPONG)
2306004000NRG24210920230186024 21/09/2023 tolimyimjong 2306004WL0000590 tolimyimjong 00670 UTIB0SNSCB1 672 672 Processed 26/09/2023 5876284020 tolimyimjong ()
7 NOKSEN NL-06-004-001-001/96
(KUMPONG)
2306004000NRG24210920230186022 21/09/2023 c s yongkong 2306004WL0000590 c s yongkong 00670 UTIB0SNSCB1 672 672 Processed 26/09/2023 5876284015 c s yongkong ()
8 NOKSEN NL-06-004-001-001/96
(KUMPONG)
2306004000NRG24210920230186021 21/09/2023 c s yongkong 2306004WL0000590 c s yongkong 00670 UTIB0SNSCB1 2688 2688 Processed 26/09/2023 5876284016 c s yongkong ()
9 NOKSEN NL-06-004-001-001/96
(KUMPONG)
2306004000NRG24210920230186020 21/09/2023 c s yongkong 2306004WL0000590 c s yongkong 00670 UTIB0SNSCB1 3136 3136 Processed 26/09/2023 5876284014 c s yongkong ()
SubTotal 19488 19488
Total 19488 19488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOKSEN NL2306004_210923FTO_24151 Nagaland State Cooperative Bank Ltd 19488

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