Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:42:31 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_290224FTO_28139
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 CHARE NL-06-001-002-002/82
(CHARE VILLAGE) 		2306001000NRG22290220240359032 29/02/2024 LINGTHRONGSE 2306001WL0001094 LINGTHRONGSE 00415 SBIN0005810 2120 2120 Processed 31/03/2024 2381967239 MR YOPICHEM SANGTAM ()
2 CHARE NL-06-001-002-002/82
(CHARE VILLAGE) 		2306001000NRG22290220240359031 29/02/2024 LINGTHRONGSE 2306001WL0001094 LINGTHRONGSE 00415 SBIN0005810 848 848 Processed 31/03/2024 2381967241 MR YOPICHEM SANGTAM ()
3 CHARE NL-06-001-002-002/82
(CHARE VILLAGE) 		2306001000NRG22290220240359030 29/02/2024 LINGTHRONGSE 2306001WL0001094 LINGTHRONGSE 00415 SBIN0005810 1060 1060 Processed 31/03/2024 2381967240 MR YOPICHEM SANGTAM ()
SubTotal 4028 4028
Total 4028 4028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_290224FTO_28139 State Bank of India SBIN0005810 CHARE 4028

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