Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:28:39 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : CHUKITONG
Fto No. : NL2304002_010422APB_FTO_191
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 CHUKITONG NL-04-002-008-008/10
(NUNGYING) 		2304002000NRG22300320220151028 01/04/2022 M NUNGYING VDB 2304002WL000658 M NUNGYING VDB 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422000A4D66 DBFL
2 CHUKITONG NL-04-002-008-008/113
(NUNGYING) 		2304002000NRG22300320220151044 01/04/2022 M NUNGYING VDB 2304002WL000658 M NUNGYING VDB 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422000A4D67 DBFL
3 CHUKITONG NL-04-002-008-008/152
(NUNGYING) 		2304002000NRG22300320220151086 01/04/2022 M NUNGYING VDB 2304002WL000658 M NUNGYING VDB 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422000A4D68 DBFL
4 CHUKITONG NL-04-002-008-008/199
(NUNGYING) 		2304002000NRG22300320220151135 01/04/2022 M NUNGYING VDB 2304002WL000658 M NUNGYING VDB 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422000A4D69 DBFL
5 CHUKITONG NL-04-002-008-008/217
(NUNGYING) 		2304002000NRG22300320220151155 01/04/2022 M NUNGYING VDB 2304002WL000658 M NUNGYING VDB 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422000A4D6A DBFL
6 CHUKITONG NL-04-002-008-008/253
(NUNGYING) 		2304002000NRG22300320220151194 01/04/2022 M NUNGYING VDB 2304002WL000658 M NUNGYING VDB 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422000A4D6B DBFL
7 CHUKITONG NL-04-002-008-008/266
(NUNGYING) 		2304002000NRG22300320220151207 01/04/2022 M NUNGYING VDB 2304002WL000658 M NUNGYING VDB 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422000A4D6C DBFL
8 CHUKITONG NL-04-002-008-008/296
(NUNGYING) 		2304002000NRG22300320220151238 01/04/2022 M NUNGYING VDB 2304002WL000658 M NUNGYING VDB 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422000A4D6D DBFL
9 CHUKITONG NL-04-002-008-008/311
(NUNGYING) 		2304002000NRG22300320220151256 01/04/2022 M NUNGYING VDB 2304002WL000658 M NUNGYING VDB 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422000A4D6E DBFL
10 CHUKITONG NL-04-002-008-008/37
(NUNGYING) 		2304002000NRG22300320220151318 01/04/2022 M NUNGYING VDB 2304002WL000658 M NUNGYING VDB 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422000A4D6F DBFL
11 CHUKITONG NL-04-002-008-008/48
(NUNGYING) 		2304002000NRG22300320220151337 01/04/2022 M NUNGYING VDB 2304002WL000658 M NUNGYING VDB 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422000A4D70 DBFL
12 CHUKITONG NL-04-002-008-008/63
(NUNGYING) 		2304002000NRG22300320220151358 01/04/2022 M NUNGYING VDB 2304002WL000658 M NUNGYING VDB 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422000A4D71 DBFL
13 CHUKITONG NL-04-002-008-008/77
(NUNGYING) 		2304002000NRG22300320220151373 01/04/2022 M NUNGYING VDB 2304002WL000658 M NUNGYING VDB 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422000A4D72 DBFL
14 CHUKITONG NL-04-002-008-008/83
(NUNGYING) 		2304002000NRG22300320220151382 01/04/2022 M NUNGYING VDB 2304002WL000658 M NUNGYING VDB 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422000A4D73 DBFL
15 CHUKITONG NL-04-002-008-008/85
(NUNGYING) 		2304002000NRG22300320220151384 01/04/2022 M NUNGYING VDB 2304002WL000658 M NUNGYING VDB 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422000A4D74 DBFL
16 CHUKITONG NL-04-002-008-008/86
(NUNGYING) 		2304002000NRG22300320220151385 01/04/2022 M NUNGYING VDB 2304002WL000658 M NUNGYING VDB 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422000A4D75 DBFL
SubTotal 10176 10176
Total 10176 10176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHUKITONG NL2304002_010422APB_FTO_191 State Bank of India SBIN0003613 WOKHA 10176

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