Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:29:58 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Chunlikha
Fto No. : NL2301007_200923FTO_24145
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 Chunlikha NL-01-004-005-005/234
(CHUNLIKHA) 		2301004000NRG24200920230232047 20/09/2023 REGS Chunlikha 2301004WL0000770 REGS Chunlikha 00415 SBIN0005845 2688 2688 Processed 23/09/2023 5834413734 REGS CHUNLIKHA ()
2 Chunlikha NL-01-004-005-005/234
(CHUNLIKHA) 		2301004000NRG24200920230232046 20/09/2023 REGS Chunlikha 2301004WL0000770 REGS Chunlikha 00415 SBIN0005845 1792 1792 Processed 23/09/2023 5834413735 REGS CHUNLIKHA ()
3 Chunlikha NL-01-004-005-005/234
(CHUNLIKHA) 		2301004000NRG24200920230232045 20/09/2023 REGS Chunlikha 2301004WL0000770 REGS Chunlikha 00415 SBIN0005845 1344 1344 Processed 23/09/2023 5834413736 REGS CHUNLIKHA ()
SubTotal 5824 5824
Total 5824 5824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chunlikha NL2301007_200923FTO_24145 State Bank of India SBIN0005845 TSEMINYU 5824

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