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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:11:02 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : ONGPANGKONG (N)
Fto No. : NL2305004_310523FTO_3993
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 ONGPANGKONG (N) NL-05-004-010-010/1-A
(MOALENDEN) 		2305004000NRG24300520230021260 31/05/2023 TEMJENKALA 2305004WL000937 TEMJENKALA 00670 UTIB0SNSCB1 3136 3136 Processed 03/06/2023 2084214764 TEMJENKALA ()
2 ONGPANGKONG (N) NL-05-004-010-010/12
(MOALENDEN) 		2305004000NRG24300520230021263 31/05/2023 TIAMONGLA 2305004WL000937 TIAMONGLA 00670 UTIB0SNSCB1 3136 3136 Processed 03/06/2023 2084214765 TIAMONGLA ()
3 ONGPANGKONG (N) NL-05-004-010-010/19
(MOALENDEN) 		2305004000NRG24300520230021270 31/05/2023 Tayongkaba 2305004WL000937 Tayongkaba 00670 UTIB0SNSCB1 3136 3136 Processed 03/06/2023 2084214763 Tayongkaba ()
4 ONGPANGKONG (N) NL-05-004-010-010/24
(MOALENDEN) 		2305004000NRG24300520230021276 31/05/2023 Matsungshiba 2305004WL000937 Matsungshiba 00670 UTIB0SNSCB1 3136 3136 Processed 03/06/2023 2084214762 Matsungshiba ()
5 ONGPANGKONG (N) NL-05-004-010-010/52-B
(MOALENDEN) 		2305004000NRG24300520230021322 31/05/2023 TIAJUNGLA 2305004WL000940 TIAJUNGLA 00670 UTIB0SNSCB1 3136 3136 Processed 03/06/2023 2084214766 TIAJUNGLA ()
SubTotal 15680 15680
Total 15680 15680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ONGPANGKONG (N) NL2305004_310523FTO_3993 Nagaland State Cooperative Bank Ltd 15680

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