Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:27:31 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKSEN
Fto No. : NL2306004_050822FTO_16173
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 NOKSEN NL-06-004-009-009/4
(YIMREP)
2306004000NRG22050820220321892 05/08/2022 m sepong lepla 2306004WL0000876 m sepong lepla 00670 UTIB0SNSCB1 1484 1484 Processed 13/08/2022 3920390035 m sepong lepla ()
2 NOKSEN NL-06-004-009-009/4
(YIMREP)
2306004000NRG22050820220321893 05/08/2022 m sepong lepla 2306004WL0000876 m sepong lepla 00670 UTIB0SNSCB1 848 848 Processed 13/08/2022 3920390037 m sepong lepla ()
3 NOKSEN NL-06-004-009-009/4
(YIMREP)
2306004000NRG22050820220321894 05/08/2022 m sepong lepla 2306004WL0000876 m sepong lepla 00670 UTIB0SNSCB1 1484 1484 Processed 13/08/2022 3920390036 m sepong lepla ()
4 NOKSEN NL-06-004-009-009/4
(YIMREP)
2306004000NRG22050820220321895 05/08/2022 m sepong lepla 2306004WL0000876 m sepong lepla 00670 UTIB0SNSCB1 1484 1484 Processed 13/08/2022 3920390033 m sepong lepla ()
5 NOKSEN NL-06-004-009-009/4
(YIMREP)
2306004000NRG22050820220321896 05/08/2022 m sepong lepla 2306004WL0000876 m sepong lepla 00670 UTIB0SNSCB1 1272 1272 Processed 13/08/2022 3920390034 m sepong lepla ()
6 NOKSEN NL-06-004-009-009/5
(YIMREP)
2306004000NRG22050820220321897 05/08/2022 n chingmak 2306004WL0000876 n chingmak 00670 UTIB0SNSCB1 1272 1272 Processed 13/08/2022 3920390041 n chingmak ()
7 NOKSEN NL-06-004-009-009/5
(YIMREP)
2306004000NRG22050820220321898 05/08/2022 n chingmak 2306004WL0000876 n chingmak 00670 UTIB0SNSCB1 1484 1484 Processed 13/08/2022 3920390042 n chingmak ()
8 NOKSEN NL-06-004-009-009/5
(YIMREP)
2306004000NRG22050820220321899 05/08/2022 n chingmak 2306004WL0000876 n chingmak 00670 UTIB0SNSCB1 1484 1484 Processed 13/08/2022 3920390039 n chingmak ()
9 NOKSEN NL-06-004-009-009/5
(YIMREP)
2306004000NRG22050820220321900 05/08/2022 n chingmak 2306004WL0000876 n chingmak 00670 UTIB0SNSCB1 848 848 Processed 13/08/2022 3920390038 n chingmak ()
10 NOKSEN NL-06-004-009-009/5
(YIMREP)
2306004000NRG22050820220321901 05/08/2022 n chingmak 2306004WL0000876 n chingmak 00670 UTIB0SNSCB1 1484 1484 Processed 13/08/2022 3920390040 n chingmak ()
SubTotal 13144 13144
Total 13144 13144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOKSEN NL2306004_050822FTO_16173 Nagaland State Cooperative Bank Ltd 13144

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