Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:28:37 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : CHUKITONG
Fto No. : NL2304002_050422APB_FTO_3584
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-04-002-008-008/10
(NUNGYING) 		2304002000NRG22020420220283905 05/04/2022 M NUNGYING VDB 2304002WL001255 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422004D6FE9 DBFL
2 CHUKITONG NL-04-002-008-008/113
(NUNGYING) 		2304002000NRG22020420220283921 05/04/2022 M NUNGYING VDB 2304002WL001255 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422004D6FEA DBFL
3 CHUKITONG NL-04-002-008-008/152
(NUNGYING) 		2304002000NRG22020420220283963 05/04/2022 M NUNGYING VDB 2304002WL001255 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422004D6FEB DBFL
4 CHUKITONG NL-04-002-008-008/199
(NUNGYING) 		2304002000NRG22020420220284012 05/04/2022 M NUNGYING VDB 2304002WL001255 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422004D6FEC DBFL
5 CHUKITONG NL-04-002-008-008/217
(NUNGYING) 		2304002000NRG22020420220284032 05/04/2022 M NUNGYING VDB 2304002WL001255 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422004D6FED DBFL
6 CHUKITONG NL-04-002-008-008/253
(NUNGYING) 		2304002000NRG22020420220284071 05/04/2022 M NUNGYING VDB 2304002WL001255 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422004D6FEE DBFL
7 CHUKITONG NL-04-002-008-008/266
(NUNGYING) 		2304002000NRG22020420220284084 05/04/2022 M NUNGYING VDB 2304002WL001255 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422004D6FEF DBFL
8 CHUKITONG NL-04-002-008-008/296
(NUNGYING) 		2304002000NRG22020420220284115 05/04/2022 M NUNGYING VDB 2304002WL001255 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422004D6FF0 DBFL
9 CHUKITONG NL-04-002-008-008/311
(NUNGYING) 		2304002000NRG22020420220284133 05/04/2022 M NUNGYING VDB 2304002WL001255 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422004D6FF1 DBFL
10 CHUKITONG NL-04-002-008-008/37
(NUNGYING) 		2304002000NRG22020420220284195 05/04/2022 M NUNGYING VDB 2304002WL001255 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422004D6FF2 DBFL
11 CHUKITONG NL-04-002-008-008/45
(NUNGYING) 		2304002000NRG22020420220284212 05/04/2022 M NUNGYING VDB 2304002WL001255 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422004D6FF3 DBFL
12 CHUKITONG NL-04-002-008-008/48
(NUNGYING) 		2304002000NRG22020420220284214 05/04/2022 M NUNGYING VDB 2304002WL001255 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422004D6FF4 DBFL
13 CHUKITONG NL-04-002-008-008/63
(NUNGYING) 		2304002000NRG22020420220284235 05/04/2022 M NUNGYING VDB 2304002WL001255 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422004D6FF5 DBFL
14 CHUKITONG NL-04-002-008-008/77
(NUNGYING) 		2304002000NRG22020420220284250 05/04/2022 M NUNGYING VDB 2304002WL001255 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422004D6FF6 DBFL
15 CHUKITONG NL-04-002-008-008/83
(NUNGYING) 		2304002000NRG22020420220284259 05/04/2022 M NUNGYING VDB 2304002WL001255 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422004D6FF7 DBFL
16 CHUKITONG NL-04-002-008-008/85
(NUNGYING) 		2304002000NRG22020420220284261 05/04/2022 M NUNGYING VDB 2304002WL001255 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422004D6FF8 DBFL
17 CHUKITONG NL-04-002-008-008/86
(NUNGYING) 		2304002000NRG22020420220284262 05/04/2022 M NUNGYING VDB 2304002WL001255 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422004D6FF9 DBFL
SubTotal 14416 14416
Total 14416 14416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHUKITONG NL2304002_050422APB_FTO_3584 State Bank of India SBIN0003613 WOKHA 14416

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