Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:02:02 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : KUHUBOTO
Fto No. : NL2308002_160823FTO_19737
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 KUHUBOTO NL-08-002-012-012/200009
(PADALA) 		2308002000NRG22010820231498778 16/08/2023 SHEMBU 2308002WL0002567 SHEMBU 00078 CNRB0003490 636 636 Processed 10/11/2023 7345900271 SHEMBU ()
2 KUHUBOTO NL-08-002-012-012/200018
(PADALA) 		2308002000NRG22010820231498780 16/08/2023 KUSAM 2308002WL0002567 KUSAM 00078 CNRB0003490 636 636 Processed 10/11/2023 7345900272 KUSAM ()
SubTotal 1272 1272
3 KUHUBOTO NL-08-002-012-012/200063
(PADALA) 		2308002000NRG22010820231498784 16/08/2023 KATOSHE AWOMI 2308002WL0002567 KATOSHE AWOMI 00415 SBIN0015289 636 636 Processed 10/11/2023 7345900273 MR KATOSHE AWOMI ()
SubTotal 636 636
Total 1908 1908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHUBOTO NL2308002_160823FTO_19737 Canara Bank CNRB0003490 DIMAPUR 1272
2 KUHUBOTO NL2308002_160823FTO_19737 State Bank of India SBIN0015289 DIPHUPAR 636

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