Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:42:42 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : CHUKITONG
Fto No. : NL2304002_020822FTO_14574
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-04-002-003-003/127
(YANTHAMO) 		2304002000NRG22020820220428740 02/08/2022 M VDB YANTHAMO 2304002WL0001744 M VDB YANTHAMO 00415 SBIN0003613 1060 1060 Processed 12/08/2022 3901019442 M VDB YANTHAMO ()
2 CHUKITONG NL-04-002-003-003/127
(YANTHAMO) 		2304002000NRG22020820220428738 02/08/2022 M VDB YANTHAMO 2304002WL0001744 M VDB YANTHAMO 00415 SBIN0003613 1060 1060 Processed 12/08/2022 3901019436 M VDB YANTHAMO ()
3 CHUKITONG NL-04-002-003-003/141
(YANTHAMO) 		2304002000NRG22020820220428743 02/08/2022 M VDB YANTHAMO 2304002WL0001744 M VDB YANTHAMO 00415 SBIN0003613 1060 1060 Processed 12/08/2022 3901019437 M VDB YANTHAMO ()
4 CHUKITONG NL-04-002-003-003/141
(YANTHAMO) 		2304002000NRG22020820220428741 02/08/2022 M VDB YANTHAMO 2304002WL0001744 M VDB YANTHAMO 00415 SBIN0003613 1060 1060 Processed 12/08/2022 3901019443 M VDB YANTHAMO ()
5 CHUKITONG NL-04-002-003-003/192
(YANTHAMO) 		2304002000NRG22020820220428746 02/08/2022 M VDB YANTHAMO 2304002WL0001744 M VDB YANTHAMO 00415 SBIN0003613 1060 1060 Processed 12/08/2022 3901019444 M VDB YANTHAMO ()
6 CHUKITONG NL-04-002-003-003/192
(YANTHAMO) 		2304002000NRG22020820220428744 02/08/2022 M VDB YANTHAMO 2304002WL0001744 M VDB YANTHAMO 00415 SBIN0003613 1060 1060 Processed 12/08/2022 3901019438 M VDB YANTHAMO ()
7 CHUKITONG NL-04-002-003-003/22
(YANTHAMO) 		2304002000NRG22020820220428749 02/08/2022 M VDB YANTHAMO 2304002WL0001744 M VDB YANTHAMO 00415 SBIN0003613 1060 1060 Processed 12/08/2022 3901019439 M VDB YANTHAMO ()
8 CHUKITONG NL-04-002-003-003/22
(YANTHAMO) 		2304002000NRG22020820220428747 02/08/2022 M VDB YANTHAMO 2304002WL0001744 M VDB YANTHAMO 00415 SBIN0003613 1060 1060 Processed 12/08/2022 3901019445 M VDB YANTHAMO ()
9 CHUKITONG NL-04-002-003-003/23
(YANTHAMO) 		2304002000NRG22020820220428734 02/08/2022 M VDB YANTHAMO 2304002WL0001744 M VDB YANTHAMO 00415 SBIN0003613 1060 1060 Processed 12/08/2022 3901019446 M VDB YANTHAMO ()
10 CHUKITONG NL-04-002-003-003/23
(YANTHAMO) 		2304002000NRG22020820220428732 02/08/2022 M VDB YANTHAMO 2304002WL0001744 M VDB YANTHAMO 00415 SBIN0003613 1060 1060 Processed 12/08/2022 3901019440 M VDB YANTHAMO ()
11 CHUKITONG NL-04-002-003-003/38
(YANTHAMO) 		2304002000NRG22020820220428737 02/08/2022 M VDB YANTHAMO 2304002WL0001744 M VDB YANTHAMO 00415 SBIN0003613 1060 1060 Processed 12/08/2022 3901019441 M VDB YANTHAMO ()
12 CHUKITONG NL-04-002-003-003/38
(YANTHAMO) 		2304002000NRG22020820220428735 02/08/2022 M VDB YANTHAMO 2304002WL0001744 M VDB YANTHAMO 00415 SBIN0003613 1060 1060 Processed 12/08/2022 3901019447 M VDB YANTHAMO ()
SubTotal 12720 12720
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHUKITONG NL2304002_020822FTO_14574 State Bank of India SBIN0003613 WOKHA 12720

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