Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:50:31 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : KUBULONG
Fto No. : NL2305002_270324FTO_28436
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 KUBULONG NL-05-002-002-002/206
(LONGJANG) 		2305002000NRG24270320240166255 27/03/2024 Imnuksungla 2305002WL0005720 Imnuksungla 00045 BARB0DIMAPU 1344 1344 Processed 19/04/2024 3102469377 Imnuksungla ()
SubTotal 1344 1344
2 KUBULONG NL-05-002-002-002/111
(LONGJANG) 		2305002000NRG24270320240166254 27/03/2024 Tsuktisula 2305002WL0005720 Tsuktisula 00078 CNRB0004721 1344 1344 Processed 19/04/2024 3102469374 Tsuktisula ()
3 KUBULONG NL-05-002-002-002/24
(LONGJANG) 		2305002000NRG24270320240166257 27/03/2024 Bendangsangla 2305002WL0005720 Bendangsangla 00078 CNRB0004721 1344 1344 Processed 19/04/2024 3102469381 Bendangsangla ()
4 KUBULONG NL-05-002-002-002/246
(LONGJANG) 		2305002000NRG24270320240166259 27/03/2024 Imtimakla 2305002WL0005720 Imtimakla 00078 CNRB0004721 1344 1344 Processed 19/04/2024 3102469379 Imtimakla ()
5 KUBULONG NL-05-002-002-002/281
(LONGJANG) 		2305002000NRG24270320240166262 27/03/2024 Sakolemla 2305002WL0005720 Sakolemla 00078 CNRB0004721 1344 1344 Processed 19/04/2024 3102469380 Sakolemla ()
6 KUBULONG NL-05-002-002-002/421
(LONGJANG) 		2305002000NRG24270320240166266 27/03/2024 Lanuwangshi 2305002WL0005720 Lanuwangshi 00078 CNRB0004721 1120 1120 Processed 19/04/2024 3102469373 Lanuwangshi ()
7 KUBULONG NL-05-002-002-002/456
(LONGJANG) 		2305002000NRG24270320240166267 27/03/2024 Chubakumla 2305002WL0005720 Chubakumla 00078 CNRB0004721 1120 1120 Processed 19/04/2024 3102469375 Chubakumla ()
8 KUBULONG NL-05-002-002-002/618
(LONGJANG) 		2305002000NRG24270320240166270 27/03/2024 Menjemkala 2305002WL0005720 Menjemkala 00078 CNRB0004721 1120 1120 Processed 19/04/2024 3102469371 Menjemkala ()
9 KUBULONG NL-05-002-002-002/773
(LONGJANG) 		2305002000NRG24270320240166277 27/03/2024 Ayulangba 2305002WL0005720 Ayulangba 00078 CNRB0004721 1120 1120 Processed 19/04/2024 3102469372 Ayulangba ()
10 KUBULONG NL-05-002-002-002/798
(LONGJANG) 		2305002000NRG24270320240166279 27/03/2024 Tiajungba 2305002WL0005720 Tiajungba 00078 CNRB0004721 1120 1120 Processed 19/04/2024 3102469376 Tiajungba ()
SubTotal 10976 10976
11 KUBULONG NL-05-002-002-002/767
(LONGJANG) 		2305002000NRG24270320240166275 27/03/2024 Sowalemba 2305002WL0005720 Sowalemba 00089 CBIN0284439 1120 1120 Processed 19/04/2024 3102469382 Sowalemba ()
SubTotal 1120 1120
12 KUBULONG NL-05-002-002-002/691
(LONGJANG) 		2305002000NRG24270320240166271 27/03/2024 Sentilemla 2305002WL0005720 Sentilemla 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3102469378 MS SENTILEMLA ()
SubTotal 1120 1120
13 KUBULONG NL-05-002-002-002/71
(LONGJANG) 		2305002000NRG24270320240166273 27/03/2024 Imzangluba 2305002WL0005720 Imzangluba 00415 SBIN0006510 1120 1120 Processed 19/04/2024 3102469383 MR IMZANGLUBA ()
SubTotal 1120 1120
Total 15680 15680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUBULONG NL2305002_270324FTO_28436 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 1344
2 KUBULONG NL2305002_270324FTO_28436 Canara Bank CNRB0004721 MUKAKCHANG 10976
3 KUBULONG NL2305002_270324FTO_28436 Central Bank Of India CBIN0284439 Kubolong Mokokchung 1120
4 KUBULONG NL2305002_270324FTO_28436 State Bank of India SBIN0001193 MOKOKCHUNG 1120
5 KUBULONG NL2305002_270324FTO_28436 State Bank of India SBIN0006510 MOKOKCHUNG BAZAR 1120

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