Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:10:46 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : Panso
Fto No. : NL2306009_130723FTO_18079
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 Panso NL-06-005-019-019/184
(YAKHAO) 		2306005000NRG24130720230143445 13/07/2023 MONGSHAI 2306005WL0000419 MONGSHAI 00415 SBIN0001328 2688 2688 Processed 28/08/2023 4910235567 MRS MONGSHAI MONGSHAI ()
2 Panso NL-06-005-019-019/184
(YAKHAO) 		2306005000NRG24130720230143443 13/07/2023 MONGSHAI 2306005WL0000419 MONGSHAI 00415 SBIN0001328 2240 2240 Processed 28/08/2023 4910235568 MRS MONGSHAI MONGSHAI ()
SubTotal 4928 4928
3 Panso NL-06-005-019-019/190
(YAKHAO) 		2306005000NRG24130720230143446 13/07/2023 TANGHIU. L 2306005WL0000419 TANGHIU. L 00415 SBIN0015288 2688 2688 Processed 28/08/2023 4910235570 MR TANGHIU L ()
4 Panso NL-06-005-019-019/190
(YAKHAO) 		2306005000NRG24130720230143444 13/07/2023 TANGHIU. L 2306005WL0000419 TANGHIU. L 00415 SBIN0015288 2240 2240 Processed 28/08/2023 4910235569 MR TANGHIU L ()
SubTotal 4928 4928
Total 9856 9856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panso NL2306009_130723FTO_18079 State Bank of India SBIN0001328 TUENSANG 4928
2 Panso NL2306009_130723FTO_18079 State Bank of India SBIN0015288 Tuensang Bazaar 4928

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