Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:52:05 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKLAK
Fto No. : NL2306005_020422FTO_1812
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-06-005-027-001/387
(Nokhu Noking) 		2306005000NRG22250320220228007 02/04/2022 C.SOUN SHIO 2306005WL000522 C.SOUN SHIO 00415 SBIN0005840 2120 2120 Rejected 09/09/2022 N04220026286A DBFL
2 NOKLAK NL-06-005-027-001/412
(Nokhu Noking) 		2306005000NRG22250320220228030 02/04/2022 PONGO 2306005WL000522 PONGO 00415 SBIN0005840 2120 2120 Rejected 09/09/2022 N04220026286B DBFL
SubTotal 4240 4240
Total 4240 4240

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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_1812 State Bank of India SBIN0005840 NOKLAK 4240

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