Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:33:44 PM 
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FTO Transaction Details

State : NAGALAND District : PEREN Block : TENNING
Fto No. : NL2311003_290323FTO_55525
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 TENNING NL-11-003-006-006/1
(NCHANGGRAM) 		2311003000NRG23290320230299728 29/03/2023 Programme Officer NREGA VDB Nchangram 2311003WL000620 Programme Officer NREGA VDB Nchangram 00415 SBIN0005542 648 648 Processed 01/04/2023 0415258323 PROG OFF MGNERGA AND VDB SECY NCHANGRAM ()
2 TENNING NL-11-003-006-006/1-B
(NCHANGGRAM) 		2311003000NRG23290320230299729 29/03/2023 Programme Officer NREGA VDB Nchangram 2311003WL000620 Programme Officer NREGA VDB Nchangram 00415 SBIN0005542 648 648 Processed 01/04/2023 0415258324 PROG OFF MGNERGA AND VDB SECY NCHANGRAM ()
3 TENNING NL-11-003-006-006/1-C
(NCHANGGRAM) 		2311003000NRG23290320230299730 29/03/2023 Programme Officer NREGA VDB Nchangram 2311003WL000620 Programme Officer NREGA VDB Nchangram 00415 SBIN0005542 648 648 Processed 01/04/2023 0415258325 PROG OFF MGNERGA AND VDB SECY NCHANGRAM ()
4 TENNING NL-11-003-006-006/100
(NCHANGGRAM) 		2311003000NRG23290320230299732 29/03/2023 Programme Officer NREGA VDB Nchangram 2311003WL000620 Programme Officer NREGA VDB Nchangram 00415 SBIN0005542 648 648 Processed 01/04/2023 0415258314 PROG OFF MGNERGA AND VDB SECY NCHANGRAM ()
5 TENNING NL-11-003-006-006/100-B
(NCHANGGRAM) 		2311003000NRG23290320230299733 29/03/2023 Programme Officer NREGA VDB Nchangram 2311003WL000620 Programme Officer NREGA VDB Nchangram 00415 SBIN0005542 648 648 Processed 01/04/2023 0415258330 PROG OFF MGNERGA AND VDB SECY NCHANGRAM ()
6 TENNING NL-11-003-006-006/100-C
(NCHANGGRAM) 		2311003000NRG23290320230299734 29/03/2023 Programme Officer NREGA VDB Nchangram 2311003WL000620 Programme Officer NREGA VDB Nchangram 00415 SBIN0005542 648 648 Processed 01/04/2023 0415258326 PROG OFF MGNERGA AND VDB SECY NCHANGRAM ()
7 TENNING NL-11-003-006-006/101
(NCHANGGRAM) 		2311003000NRG23290320230299735 29/03/2023 Programme Officer NREGA VDB Nchangram 2311003WL000620 Programme Officer NREGA VDB Nchangram 00415 SBIN0005542 648 648 Processed 01/04/2023 0415258315 PROG OFF MGNERGA AND VDB SECY NCHANGRAM ()
8 TENNING NL-11-003-006-006/102
(NCHANGGRAM) 		2311003000NRG23290320230299736 29/03/2023 Programme Officer NREGA VDB Nchangram 2311003WL000620 Programme Officer NREGA VDB Nchangram 00415 SBIN0005542 648 648 Processed 01/04/2023 0415258316 PROG OFF MGNERGA AND VDB SECY NCHANGRAM ()
9 TENNING NL-11-003-006-006/102-B
(NCHANGGRAM) 		2311003000NRG23290320230299737 29/03/2023 Programme Officer NREGA VDB Nchangram 2311003WL000620 Programme Officer NREGA VDB Nchangram 00415 SBIN0005542 648 648 Processed 01/04/2023 0415258313 PROG OFF MGNERGA AND VDB SECY NCHANGRAM ()
10 TENNING NL-11-003-006-006/102-C
(NCHANGGRAM) 		2311003000NRG23290320230299738 29/03/2023 Programme Officer NREGA VDB Nchangram 2311003WL000620 Programme Officer NREGA VDB Nchangram 00415 SBIN0005542 648 648 Processed 01/04/2023 0415258317 PROG OFF MGNERGA AND VDB SECY NCHANGRAM ()
11 TENNING NL-11-003-006-006/103
(NCHANGGRAM) 		2311003000NRG23290320230299739 29/03/2023 Programme Officer NREGA VDB Nchangram 2311003WL000620 Programme Officer NREGA VDB Nchangram 00415 SBIN0005542 648 648 Processed 01/04/2023 0415258318 PROG OFF MGNERGA AND VDB SECY NCHANGRAM ()
12 TENNING NL-11-003-006-006/104
(NCHANGGRAM) 		2311003000NRG23290320230299740 29/03/2023 Programme Officer NREGA VDB Nchangram 2311003WL000620 Programme Officer NREGA VDB Nchangram 00415 SBIN0005542 648 648 Processed 01/04/2023 0415258319 PROG OFF MGNERGA AND VDB SECY NCHANGRAM ()
13 TENNING NL-11-003-006-006/104-B
(NCHANGGRAM) 		2311003000NRG23290320230299741 29/03/2023 Programme Officer NREGA VDB Nchangram 2311003WL000620 Programme Officer NREGA VDB Nchangram 00415 SBIN0005542 648 648 Processed 01/04/2023 0415258320 PROG OFF MGNERGA AND VDB SECY NCHANGRAM ()
14 TENNING NL-11-003-006-006/105
(NCHANGGRAM) 		2311003000NRG23290320230299742 29/03/2023 Programme Officer NREGA VDB Nchangram 2311003WL000620 Programme Officer NREGA VDB Nchangram 00415 SBIN0005542 648 648 Processed 01/04/2023 0415258321 PROG OFF MGNERGA AND VDB SECY NCHANGRAM ()
15 TENNING NL-11-003-006-006/106
(NCHANGGRAM) 		2311003000NRG23290320230299743 29/03/2023 Programme Officer NREGA VDB Nchangram 2311003WL000620 Programme Officer NREGA VDB Nchangram 00415 SBIN0005542 648 648 Processed 01/04/2023 0415258322 PROG OFF MGNERGA AND VDB SECY NCHANGRAM ()
16 TENNING NL-11-003-006-006/108-C
(NCHANGGRAM) 		2311003000NRG23290320230299745 29/03/2023 Programme Officer NREGA VDB Nchangram 2311003WL000620 Programme Officer NREGA VDB Nchangram 00415 SBIN0005542 648 648 Processed 01/04/2023 0415258327 PROG OFF MGNERGA AND VDB SECY NCHANGRAM ()
17 TENNING NL-11-003-006-006/109
(NCHANGGRAM) 		2311003000NRG23290320230299746 29/03/2023 Programme Officer NREGA VDB Nchangram 2311003WL000620 Programme Officer NREGA VDB Nchangram 00415 SBIN0005542 648 648 Processed 01/04/2023 0415258328 PROG OFF MGNERGA AND VDB SECY NCHANGRAM ()
SubTotal 11016 11016
18 TENNING NL-11-003-006-006/10
(NCHANGGRAM) 		2311003000NRG23290320230299731 29/03/2023 Withui 2311003WL000620 Withui 00415 SBIN0006485 648 648 Processed 01/04/2023 0415258331 MISS THEJASEPINO ()
SubTotal 648 648
19 TENNING NL-11-003-006-006/107
(NCHANGGRAM) 		2311003000NRG23290320230299744 29/03/2023 Namdun 2311003WL000620 Namdun 00415 SBIN0015430 648 648 Processed 01/04/2023 0415258329 MRS NAMDUN ()
SubTotal 648 648
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENNING NL2311003_290323FTO_55525 State Bank of India SBIN0005542 PEREN 11016
2 TENNING NL2311003_290323FTO_55525 State Bank of India SBIN0006485 KOHIMA BAZAR 648
3 TENNING NL2311003_290323FTO_55525 State Bank of India SBIN0015430 TENNING 648

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