Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:26:09 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : CHUKITONG
Fto No. : NL2304002_021022APB_FTO_29264
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-04-002-004-004/149
(MUNGYA) 		2304002000NRG23021020220200174 02/10/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000823 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA297 DBFL
2 CHUKITONG NL-04-002-004-004/150
(MUNGYA) 		2304002000NRG23021020220200177 02/10/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000823 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA298 DBFL
3 CHUKITONG NL-04-002-004-004/25-B
(MUNGYA) 		2304002000NRG23021020220200192 02/10/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000823 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA299 DBFL
4 CHUKITONG NL-04-002-004-004/295
(MUNGYA) 		2304002000NRG23021020220200200 02/10/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000823 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA29A DBFL
5 CHUKITONG NL-04-002-004-004/3-B
(MUNGYA) 		2304002000NRG23021020220200205 02/10/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000823 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA29B DBFL
6 CHUKITONG NL-04-002-004-004/317
(MUNGYA) 		2304002000NRG23021020220200224 02/10/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000823 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA29C DBFL
7 CHUKITONG NL-04-002-004-004/346
(MUNGYA) 		2304002000NRG23021020220200250 02/10/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000823 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA29D DBFL
8 CHUKITONG NL-04-002-004-004/370
(MUNGYA) 		2304002000NRG23021020220200276 02/10/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000823 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA29E DBFL
9 CHUKITONG NL-04-002-004-004/413
(MUNGYA) 		2304002000NRG23021020220200323 02/10/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000823 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA29F DBFL
10 CHUKITONG NL-04-002-004-004/420
(MUNGYA) 		2304002000NRG23021020220200331 02/10/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000823 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2A0 DBFL
11 CHUKITONG NL-04-002-004-004/423
(MUNGYA) 		2304002000NRG23021020220200332 02/10/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000823 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2A1 DBFL
12 CHUKITONG NL-04-002-004-004/425
(MUNGYA) 		2304002000NRG23021020220200334 02/10/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000823 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2A2 DBFL
13 CHUKITONG NL-04-002-004-004/444
(MUNGYA) 		2304002000NRG23021020220200354 02/10/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000823 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2A3 DBFL
14 CHUKITONG NL-04-002-004-004/49-A
(MUNGYA) 		2304002000NRG23021020220200376 02/10/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000823 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2A4 DBFL
15 CHUKITONG NL-04-002-004-004/51
(MUNGYA) 		2304002000NRG23021020220200379 02/10/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000823 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2A5 DBFL
16 CHUKITONG NL-04-002-004-004/60-D
(MUNGYA) 		2304002000NRG23021020220200397 02/10/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000823 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2A6 DBFL
17 CHUKITONG NL-04-002-004-004/61
(MUNGYA) 		2304002000NRG23021020220200398 02/10/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000823 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2A7 DBFL
18 CHUKITONG NL-04-002-004-004/75-B
(MUNGYA) 		2304002000NRG23021020220200414 02/10/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000823 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2A8 DBFL
19 CHUKITONG NL-04-002-004-004/77-B
(MUNGYA) 		2304002000NRG23021020220200417 02/10/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000823 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2A9 DBFL
20 CHUKITONG NL-04-002-004-004/80-A
(MUNGYA) 		2304002000NRG23021020220200425 02/10/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000823 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2AA DBFL
21 CHUKITONG NL-04-002-004-004/87-A
(MUNGYA) 		2304002000NRG23021020220200431 02/10/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000823 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2AB DBFL
SubTotal 18144 18144
Total 18144 18144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHUKITONG NL2304002_021022APB_FTO_29264 State Bank of India SBIN0003613 WOKHA 18144

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