Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:42:33 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_070423FTO_566
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 CHARE NL-06-001-005-005/282
(TRONGER) 		2306001000NRG22070420230359012 07/04/2023 HOTINGKYU SANGTAM 2306001WL0001090 HOTINGKYU SANGTAM 00415 SBIN0005810 2120 2120 Processed 20/05/2023 1744709885 MR HOTINGKYU SANGTAM ()
2 CHARE NL-06-001-005-005/282
(TRONGER) 		2306001000NRG22070420230359011 07/04/2023 HOTINGKYU SANGTAM 2306001WL0001090 HOTINGKYU SANGTAM 00415 SBIN0005810 1060 1060 Processed 20/05/2023 1744709884 MR HOTINGKYU SANGTAM ()
3 CHARE NL-06-001-005-005/282
(TRONGER) 		2306001000NRG22070420230359010 07/04/2023 HOTINGKYU SANGTAM 2306001WL0001090 HOTINGKYU SANGTAM 00415 SBIN0005810 1272 1272 Processed 20/05/2023 1744709886 MR HOTINGKYU SANGTAM ()
SubTotal 4452 4452
Total 4452 4452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_070423FTO_566 State Bank of India SBIN0005810 CHARE 4452

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