Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:56:53 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_290224FTO_28140
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-06-001-009-009/70
(NEW CHUNGLIYIMTI) 		2306001000NRG22290220240359035 29/02/2024 THSANGTHRONGTHSA SANGTAM 2306001WL0001095 THSANGTHRONGTHSA SANGTAM 00415 SBIN0005810 1484 1484 Processed 31/03/2024 2381967237 MR SEPIMONG SANGTAM ()
2 CHARE NL-06-001-009-009/70
(NEW CHUNGLIYIMTI) 		2306001000NRG22290220240359034 29/02/2024 THSANGTHRONGTHSA SANGTAM 2306001WL0001095 THSANGTHRONGTHSA SANGTAM 00415 SBIN0005810 1060 1060 Processed 31/03/2024 2381967236 MR SEPIMONG SANGTAM ()
3 CHARE NL-06-001-009-009/70
(NEW CHUNGLIYIMTI) 		2306001000NRG22290220240359033 29/02/2024 THSANGTHRONGTHSA SANGTAM 2306001WL0001095 THSANGTHRONGTHSA SANGTAM 00415 SBIN0005810 1060 1060 Processed 31/03/2024 2381967238 MR SEPIMONG SANGTAM ()
SubTotal 3604 3604
Total 3604 3604

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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_28140 State Bank of India SBIN0005810 CHARE 3604

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