Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:54:46 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : ONGPANGKONG (N)
Fto No. : NL2305004_210623FTO_7621
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-05-004-007-007/28-B
(KUPSA) 		2305004000NRG24170620230048701 21/06/2023 Bendangyangla 2305004WL001800 Bendangyangla 00045 BARB0MOKOKC 3136 3136 Processed 27/06/2023 2798028701 Bendangyangla ()
SubTotal 3136 3136
2 ONGPANGKONG (N) NL-05-004-007-007/40-A
(KUPSA) 		2305004000NRG24170620230048715 21/06/2023 VDB Kubza 2305004WL001800 VDB Kubza 00415 SBIN0001193 3136 3136 Processed 27/06/2023 2798028702 VDB KUBZA ()
SubTotal 3136 3136
Total 6272 6272

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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_210623FTO_7621 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 3136
2 ONGPANGKONG (N) NL2305004_210623FTO_7621 State Bank of India SBIN0001193 MOKOKCHUNG 3136

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