Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:29:35 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHESSORE
Fto No. : NL2306002_010422APB_FTO_492
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 CHESSORE NL-06-002-007-007/196
(LONGTOKER) 		2306002000NRG22250320220222334 01/04/2022 C.RHAKIUMONG 2306002WL000506 C.RHAKIUMONG 00114 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220023F8A1 DBFL
2 CHESSORE NL-06-002-007-007/197
(LONGTOKER) 		2306002000NRG22250320220222335 01/04/2022 YINSO 2306002WL000506 YINSO 00114 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220023F8A2 DBFL
3 CHESSORE NL-06-002-007-007/201
(LONGTOKER) 		2306002000NRG22250320220222341 01/04/2022 S.LAKHUMBA 2306002WL000506 S.LAKHUMBA 00114 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220023F8A5 DBFL
4 CHESSORE NL-06-002-007-007/230
(LONGTOKER) 		2306002000NRG22250320220222372 01/04/2022 TSURITO 2306002WL000506 TSURITO 00114 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220023F8A4 DBFL
5 CHESSORE NL-06-002-007-007/255
(LONGTOKER) 		2306002000NRG22250320220222389 01/04/2022 H.KIUMUHEAN 2306002WL000506 H.KIUMUHEAN 00114 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220023F8A3 DBFL
6 CHESSORE NL-06-002-007-007/163
(LONGTOKER) 		2306002000NRG22250320220222299 01/04/2022 Longtoker village VDB NREGS 2306002WL000506 Longtoker village VDB NREGS 00670 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220023F8A0 DBFL
7 CHESSORE NL-06-002-007-007/173
(LONGTOKER) 		2306002000NRG22250320220222309 01/04/2022 K.THRONGSHE 2306002WL000506 K.THRONGSHE 00670 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220023F89F DBFL
SubTotal 7420 7420
Total 7420 7420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHESSORE NL2306002_010422APB_FTO_492 Distt.Central Coop.Bank UTIB0SNSCB1 Tuensang Branch 5300
2 CHESSORE NL2306002_010422APB_FTO_492 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 2120

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