Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:37:22 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : CHUKITONG
Fto No. : NL2304002_030422APB_FTO_2602
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-04-002-008-008/10
(NUNGYING) 		2304002000NRG22010420220266473 03/04/2022 M NUNGYING VDB 2304002WL001198 M NUNGYING VDB 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422003E5B30 DBFL
2 CHUKITONG NL-04-002-008-008/113
(NUNGYING) 		2304002000NRG22010420220266489 03/04/2022 M NUNGYING VDB 2304002WL001198 M NUNGYING VDB 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422003E5B31 DBFL
3 CHUKITONG NL-04-002-008-008/152
(NUNGYING) 		2304002000NRG22010420220266531 03/04/2022 M NUNGYING VDB 2304002WL001198 M NUNGYING VDB 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422003E5B32 DBFL
4 CHUKITONG NL-04-002-008-008/199
(NUNGYING) 		2304002000NRG22010420220266580 03/04/2022 M NUNGYING VDB 2304002WL001198 M NUNGYING VDB 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422003E5B33 DBFL
5 CHUKITONG NL-04-002-008-008/217
(NUNGYING) 		2304002000NRG22010420220266600 03/04/2022 M NUNGYING VDB 2304002WL001198 M NUNGYING VDB 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422003E5B34 DBFL
6 CHUKITONG NL-04-002-008-008/253
(NUNGYING) 		2304002000NRG22010420220266639 03/04/2022 M NUNGYING VDB 2304002WL001198 M NUNGYING VDB 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422003E5B35 DBFL
7 CHUKITONG NL-04-002-008-008/266
(NUNGYING) 		2304002000NRG22010420220266652 03/04/2022 M NUNGYING VDB 2304002WL001198 M NUNGYING VDB 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422003E5B36 DBFL
8 CHUKITONG NL-04-002-008-008/296
(NUNGYING) 		2304002000NRG22010420220266683 03/04/2022 M NUNGYING VDB 2304002WL001198 M NUNGYING VDB 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422003E5B37 DBFL
9 CHUKITONG NL-04-002-008-008/311
(NUNGYING) 		2304002000NRG22010420220266701 03/04/2022 M NUNGYING VDB 2304002WL001198 M NUNGYING VDB 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422003E5B38 DBFL
10 CHUKITONG NL-04-002-008-008/37
(NUNGYING) 		2304002000NRG22010420220266763 03/04/2022 M NUNGYING VDB 2304002WL001198 M NUNGYING VDB 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422003E5B39 DBFL
11 CHUKITONG NL-04-002-008-008/45
(NUNGYING) 		2304002000NRG22010420220266780 03/04/2022 M NUNGYING VDB 2304002WL001198 M NUNGYING VDB 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422003E5B3A DBFL
12 CHUKITONG NL-04-002-008-008/48
(NUNGYING) 		2304002000NRG22010420220266782 03/04/2022 M NUNGYING VDB 2304002WL001198 M NUNGYING VDB 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422003E5B3B DBFL
13 CHUKITONG NL-04-002-008-008/63
(NUNGYING) 		2304002000NRG22010420220266803 03/04/2022 M NUNGYING VDB 2304002WL001198 M NUNGYING VDB 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422003E5B3C DBFL
14 CHUKITONG NL-04-002-008-008/77
(NUNGYING) 		2304002000NRG22010420220266818 03/04/2022 M NUNGYING VDB 2304002WL001198 M NUNGYING VDB 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422003E5B3D DBFL
15 CHUKITONG NL-04-002-008-008/83
(NUNGYING) 		2304002000NRG22010420220266827 03/04/2022 M NUNGYING VDB 2304002WL001198 M NUNGYING VDB 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422003E5B3E DBFL
16 CHUKITONG NL-04-002-008-008/85
(NUNGYING) 		2304002000NRG22010420220266829 03/04/2022 M NUNGYING VDB 2304002WL001198 M NUNGYING VDB 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422003E5B3F DBFL
17 CHUKITONG NL-04-002-008-008/86
(NUNGYING) 		2304002000NRG22010420220266830 03/04/2022 M NUNGYING VDB 2304002WL001198 M NUNGYING VDB 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422003E5B40 DBFL
SubTotal 10812 10812
Total 10812 10812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHUKITONG NL2304002_030422APB_FTO_2602 State Bank of India SBIN0003613 WOKHA 10812

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