Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:11:22 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKLAK
Fto No. : NL2306005_020422FTO_1964
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-06-005-022-022/259
(NEW PANGSHA)
2306005000NRG22050220220111889 02/04/2022 NEW PANGSHA VILLAGE VDB NREGA 2306005WL000334 NEW PANGSHA VILLAGE VDB NREGA 00670 UTIB0SNSCB1 2120 2120 Rejected 09/09/2022 N0422002A129C DBFL
2 NOKLAK NL-06-005-022-022/280
(NEW PANGSHA)
2306005000NRG22050220220111911 02/04/2022 NEW PANGSHA VILLAGE VDB NREGA 2306005WL000334 NEW PANGSHA VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1908 1908 Rejected 09/09/2022 N0422002A129D DBFL
3 NOKLAK NL-06-005-022-022/281
(NEW PANGSHA)
2306005000NRG22050220220111912 02/04/2022 NEW PANGSHA VILLAGE VDB NREGA 2306005WL000334 NEW PANGSHA VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1908 1908 Rejected 09/09/2022 N0422002A129E DBFL
4 NOKLAK NL-06-005-022-022/292
(NEW PANGSHA)
2306005000NRG22050220220111920 02/04/2022 NEW PANGSHA VILLAGE VDB NREGA 2306005WL000334 NEW PANGSHA VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1908 1908 Rejected 09/09/2022 N0422002A129F DBFL
5 NOKLAK NL-06-005-022-022/309
(NEW PANGSHA)
2306005000NRG22050220220111937 02/04/2022 NEW PANGSHA VILLAGE VDB NREGA 2306005WL000334 NEW PANGSHA VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1908 1908 Rejected 09/09/2022 N0422002A12A0 DBFL
6 NOKLAK NL-06-005-022-022/317
(NEW PANGSHA)
2306005000NRG22050220220111944 02/04/2022 NEW PANGSHA VILLAGE VDB NREGA 2306005WL000334 NEW PANGSHA VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1908 1908 Rejected 09/09/2022 N0422002A12A1 DBFL
7 NOKLAK NL-06-005-022-022/325
(NEW PANGSHA)
2306005000NRG22050220220111951 02/04/2022 NEW PANGSHA VILLAGE VDB NREGA 2306005WL000334 NEW PANGSHA VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1908 1908 Rejected 09/09/2022 N0422002A12A2 DBFL
8 NOKLAK NL-06-005-022-022/405
(NEW PANGSHA)
2306005000NRG22050220220112002 02/04/2022 NEW PANGSHA VILLAGE VDB NREGA 2306005WL000334 NEW PANGSHA VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1908 1908 Rejected 09/09/2022 N0422002A12A3 DBFL
SubTotal 15476 15476
Total 15476 15476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOKLAK NL2306005_020422FTO_1964 Nagaland State Cooperative Bank Ltd 15476

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