Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:25:07 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : CHUKITONG
Fto No. : NL2304002_030123FTO_40220
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-04-002-006-006/43-B
(SELUKU) 		2304002000NRG23030120230283566 03/01/2023 M SELUKU VDB 2304002WL0001258 M SELUKU VDB 00415 SBIN0003613 1512 1512 Processed 30/03/2023 0308682937 M SELUKU VDB ()
2 CHUKITONG NL-04-002-006-006/49-B
(SELUKU) 		2304002000NRG23030120230283567 03/01/2023 M SELUKU VDB 2304002WL0001258 M SELUKU VDB 00415 SBIN0003613 1512 1512 Processed 30/03/2023 0308682936 M SELUKU VDB ()
SubTotal 3024 3024
Total 3024 3024

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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_40220 State Bank of India SBIN0003613 WOKHA 3024

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