Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:02:03 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : CHUKITONG
Fto No. : NL2304002_030123FTO_40282
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-04-002-007-007/220
(KOIO) 		2304002000NRG23030120230286735 03/01/2023 VDB KOIO MGNREGA 2304002WL0001274 VDB KOIO MGNREGA 00415 SBIN0003613 1512 1512 Processed 30/03/2023 0308682938 VDB KOIO MGNREGA ()
2 CHUKITONG NL-04-002-007-007/222
(KOIO) 		2304002000NRG23030120230286734 03/01/2023 VDB KOIO MGNREGA 2304002WL0001274 VDB KOIO MGNREGA 00415 SBIN0003613 1512 1512 Processed 30/03/2023 0308682939 VDB KOIO MGNREGA ()
3 CHUKITONG NL-04-002-007-007/324
(KOIO) 		2304002000NRG23030120230286733 03/01/2023 VDB KOIO MGNREGA 2304002WL0001274 VDB KOIO MGNREGA 00415 SBIN0003613 1512 1512 Processed 30/03/2023 0308682940 VDB KOIO MGNREGA ()
4 CHUKITONG NL-04-002-007-007/443
(KOIO) 		2304002000NRG23030120230286732 03/01/2023 VDB KOIO MGNREGA 2304002WL0001274 VDB KOIO MGNREGA 00415 SBIN0003613 1512 1512 Processed 30/03/2023 0308682941 VDB KOIO MGNREGA ()
5 CHUKITONG NL-04-002-007-007/76
(KOIO) 		2304002000NRG23030120230286731 03/01/2023 VDB KOIO MGNREGA 2304002WL0001274 VDB KOIO MGNREGA 00415 SBIN0003613 1512 1512 Processed 30/03/2023 0308682942 VDB KOIO MGNREGA ()
6 CHUKITONG NL-04-002-007-007/86-A
(KOIO) 		2304002000NRG23030120230286730 03/01/2023 VDB KOIO MGNREGA 2304002WL0001274 VDB KOIO MGNREGA 00415 SBIN0003613 1512 1512 Processed 30/03/2023 0308682943 VDB KOIO MGNREGA ()
SubTotal 9072 9072
Total 9072 9072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHUKITONG NL2304002_030123FTO_40282 State Bank of India SBIN0003613 WOKHA 9072

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