Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:33:08 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : CHUKITONG
Fto No. : NL2304002_030123FTO_40286
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-04-002-007-007/220
(KOIO) 		2304002000NRG23030120230286754 03/01/2023 VDB KOIO MGNREGA 2304002WL0001274 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308680996 VDB KOIO MGNREGA ()
2 CHUKITONG NL-04-002-007-007/222
(KOIO) 		2304002000NRG23030120230286758 03/01/2023 VDB KOIO MGNREGA 2304002WL0001274 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308680997 VDB KOIO MGNREGA ()
3 CHUKITONG NL-04-002-007-007/324
(KOIO) 		2304002000NRG23030120230286750 03/01/2023 VDB KOIO MGNREGA 2304002WL0001274 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308680998 VDB KOIO MGNREGA ()
4 CHUKITONG NL-04-002-007-007/443
(KOIO) 		2304002000NRG23030120230286749 03/01/2023 VDB KOIO MGNREGA 2304002WL0001274 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308680999 VDB KOIO MGNREGA ()
5 CHUKITONG NL-04-002-007-007/86-A
(KOIO) 		2304002000NRG23030120230286757 03/01/2023 VDB KOIO MGNREGA 2304002WL0001274 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308681000 VDB KOIO MGNREGA ()
SubTotal 6480 6480
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHUKITONG NL2304002_030123FTO_40286 State Bank of India SBIN0003613 WOKHA 6480

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