Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:02:29 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SHAMATOR
Fto No. : NL2306007_210623FTO_7570
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 SHAMATOR NL-06-007-007-007/853
(SHAMATOR VILLAGE) 		2306007000NRG24210620230100645 21/06/2023 JULIANA MONGTSUSHE 2306007WL0000279 JULIANA MONGTSUSHE 00415 SBIN0005806 2688 2688 Processed 27/06/2023 2798134788 MISS JULIANA MONGTSUSHE ()
2 SHAMATOR NL-06-007-007-007/853
(SHAMATOR VILLAGE) 		2306007000NRG24210620230100646 21/06/2023 JULIANA MONGTSUSHE 2306007WL0000279 JULIANA MONGTSUSHE 00415 SBIN0005806 2688 2688 Processed 27/06/2023 2798134789 MISS JULIANA MONGTSUSHE ()
SubTotal 5376 5376
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMATOR NL2306007_210623FTO_7570 State Bank of India SBIN0005806 KIPHIRE 5376

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