Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:24:55 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : CHUKITONG
Fto No. : NL2304002_030123FTO_40288
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-04-002-007-007/180
(KOIO) 		2304002000NRG23030120230286765 03/01/2023 VDB KOIO MGNREGA 2304002WL0001274 VDB KOIO MGNREGA 00415 SBIN0003613 432 432 Processed 30/03/2023 0308681002 VDB KOIO MGNREGA ()
2 CHUKITONG NL-04-002-007-007/220
(KOIO) 		2304002000NRG23030120230286762 03/01/2023 VDB KOIO MGNREGA 2304002WL0001274 VDB KOIO MGNREGA 00415 SBIN0003613 432 432 Processed 30/03/2023 0308681003 VDB KOIO MGNREGA ()
3 CHUKITONG NL-04-002-007-007/222
(KOIO) 		2304002000NRG23030120230286759 03/01/2023 VDB KOIO MGNREGA 2304002WL0001274 VDB KOIO MGNREGA 00415 SBIN0003613 432 432 Processed 30/03/2023 0308681004 VDB KOIO MGNREGA ()
4 CHUKITONG NL-04-002-007-007/324
(KOIO) 		2304002000NRG23030120230286763 03/01/2023 VDB KOIO MGNREGA 2304002WL0001274 VDB KOIO MGNREGA 00415 SBIN0003613 432 432 Processed 30/03/2023 0308681005 VDB KOIO MGNREGA ()
5 CHUKITONG NL-04-002-007-007/443
(KOIO) 		2304002000NRG23030120230286760 03/01/2023 VDB KOIO MGNREGA 2304002WL0001274 VDB KOIO MGNREGA 00415 SBIN0003613 432 432 Processed 30/03/2023 0308681006 VDB KOIO MGNREGA ()
6 CHUKITONG NL-04-002-007-007/76
(KOIO) 		2304002000NRG23030120230286764 03/01/2023 VDB KOIO MGNREGA 2304002WL0001274 VDB KOIO MGNREGA 00415 SBIN0003613 432 432 Processed 30/03/2023 0308681007 VDB KOIO MGNREGA ()
7 CHUKITONG NL-04-002-007-007/86-A
(KOIO) 		2304002000NRG23030120230286761 03/01/2023 VDB KOIO MGNREGA 2304002WL0001274 VDB KOIO MGNREGA 00415 SBIN0003613 432 432 Processed 30/03/2023 0308681008 VDB KOIO MGNREGA ()
SubTotal 3024 3024
Total 3024 3024

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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_40288 State Bank of India SBIN0003613 WOKHA 3024

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