Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:48:29 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : ONGPANGKONG (N)
Fto No. : NL2305004_310523FTO_3984
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) 		2305004000NRG24300520230021015 31/05/2023 Bendangyangla 2305004WL000924 Bendangyangla 00045 BARB0MOKOKC 3136 3136 Processed 03/06/2023 2081152830 Bendangyangla ()
SubTotal 3136 3136
2 ONGPANGKONG (N) NL-05-004-007-007/40-A
(KUPSA) 		2305004000NRG24300520230021029 31/05/2023 VDB Kubza 2305004WL000924 VDB Kubza 00415 SBIN0001193 3136 3136 Processed 03/06/2023 2081152829 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_310523FTO_3984 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 3136
2 ONGPANGKONG (N) NL2305004_310523FTO_3984 State Bank of India SBIN0001193 MOKOKCHUNG 3136

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