Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:07:40 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKLAK
Fto No. : NL2306005_101022FTO_30570
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 NOKLAK NL-06-005-023-023/37
(DAN)
2306005000NRG22300920220351016 10/10/2022 DAN VILLAGE VDB NREGS 2306005WL0001037 DAN VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2120 2120 Processed 27/03/2023 0152018864 DAN VILLAGE VDB NREGS ()
2 NOKLAK NL-06-005-023-023/37
(DAN)
2306005000NRG22300920220351017 10/10/2022 DAN VILLAGE VDB NREGS 2306005WL0001037 DAN VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1696 1696 Processed 27/03/2023 0152018865 DAN VILLAGE VDB NREGS ()
3 NOKLAK NL-06-005-023-023/37
(DAN)
2306005000NRG22300920220351018 10/10/2022 DAN VILLAGE VDB NREGS 2306005WL0001037 DAN VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1060 1060 Processed 27/03/2023 0152018858 DAN VILLAGE VDB NREGS ()
4 NOKLAK NL-06-005-023-023/37
(DAN)
2306005000NRG22300920220351019 10/10/2022 DAN VILLAGE VDB NREGS 2306005WL0001037 DAN VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2120 2120 Processed 27/03/2023 0152018859 DAN VILLAGE VDB NREGS ()
5 NOKLAK NL-06-005-023-023/37
(DAN)
2306005000NRG22300920220351020 10/10/2022 DAN VILLAGE VDB NREGS 2306005WL0001037 DAN VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1484 1484 Processed 27/03/2023 0152018860 DAN VILLAGE VDB NREGS ()
6 NOKLAK NL-06-005-023-023/37
(DAN)
2306005000NRG22300920220351021 10/10/2022 DAN VILLAGE VDB NREGS 2306005WL0001037 DAN VILLAGE VDB NREGS 00670 UTIB0SNSCB1 636 636 Processed 27/03/2023 0152018861 DAN VILLAGE VDB NREGS ()
7 NOKLAK NL-06-005-023-023/37
(DAN)
2306005000NRG22300920220351022 10/10/2022 DAN VILLAGE VDB NREGS 2306005WL0001037 DAN VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3180 3180 Processed 27/03/2023 0152018862 DAN VILLAGE VDB NREGS ()
8 NOKLAK NL-06-005-023-023/37
(DAN)
2306005000NRG22300920220351023 10/10/2022 DAN VILLAGE VDB NREGS 2306005WL0001037 DAN VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1908 1908 Processed 27/03/2023 0152018863 DAN VILLAGE VDB NREGS ()
SubTotal 14204 14204
Total 14204 14204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOKLAK NL2306005_101022FTO_30570 Nagaland State Cooperative Bank Ltd 14204

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