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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:33:40 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKLAK
Fto No. : NL2306005_030823APB_FTO_18999
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-06-005-001-001/170
(ANIASHU) 		2306005000NRG24030820230162921 03/08/2023 ANIASHU VILLAGE VDB NREGS 2306005WL000492 ANIASHU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2016 2016 Processed 28/08/2023 4907708038 KOI PUNJAB NATIONAL BANK(508568)
2 NOKLAK NL-06-005-001-001/82
(ANIASHU) 		2306005000NRG24030820230163006 03/08/2023 ANIASHU VILLAGE VDB NREGS 2306005WL000492 ANIASHU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2016 2016 Processed 28/08/2023 4907708037 MR MR PENGLANG STATE BANK OF INDIA(508548)
3 NOKLAK NL-06-005-001-001/86
(ANIASHU) 		2306005000NRG24030820230163010 03/08/2023 ANIASHU VILLAGE VDB NREGS 2306005WL000492 ANIASHU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2016 2016 Processed 28/08/2023 4907708036 MR MECHU STATE BANK OF INDIA(508548)
4 NOKLAK NL-06-005-001-001/93
(ANIASHU) 		2306005000NRG24030820230163018 03/08/2023 ANIASHU VILLAGE VDB NREGS 2306005WL000492 ANIASHU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2016 2016 Processed 28/08/2023 4907708035 MR PALANG STATE BANK OF INDIA(508548)
SubTotal 8064 8064
Total 8064 8064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOKLAK NL2306005_030823APB_FTO_18999 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 8064

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