Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:14:48 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Tseminyu
Fto No. : NL2301004_070623FTO_4527
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 Tseminyu NL-01-004-037-001/39
(Phentejon) 		2301004000NRG24070620230073019 07/06/2023 VDB Phentejon MGNREGS 2301004WL0000215 VDB Phentejon MGNREGS 00415 SBIN0005845 1344 1344 Processed 15/06/2023 2567821919 VDB PHENTEJON MGNREGS ()
2 Tseminyu NL-01-004-037-001/47
(Phentejon) 		2301004000NRG24070620230073020 07/06/2023 VDB Phentejon MGNREGS 2301004WL0000215 VDB Phentejon MGNREGS 00415 SBIN0005845 1344 1344 Processed 15/06/2023 2567821920 VDB PHENTEJON MGNREGS ()
SubTotal 2688 2688
Total 2688 2688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tseminyu NL2301004_070623FTO_4527 State Bank of India SBIN0005845 TSEMINYU 2688

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