Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:07:16 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_010422FTO_147
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 CHARE NL-06-001-006-006/153
(TSADANG OLD)
2306001000NRG22141220210048456 01/04/2022 MOALEMLA 2306001WL000162 MOALEMLA 00415 SBIN0005810 1272 1272 Rejected 09/09/2022 N0422002FF11E DBFL
2 CHARE NL-06-001-006-006/208
(TSADANG OLD)
2306001000NRG22141220210048509 01/04/2022 SEROPILA 2306001WL000162 SEROPILA 00415 SBIN0005810 1272 1272 Rejected 09/09/2022 N0422002FF11D DBFL
3 CHARE NL-06-001-006-006/229
(TSADANG OLD)
2306001000NRG22141220210048526 01/04/2022 THSALILA SANGTAM 2306001WL000162 THSALILA SANGTAM 00415 SBIN0005810 1272 1272 Rejected 09/09/2022 N0422002FF11A DBFL
4 CHARE NL-06-001-006-006/230
(TSADANG OLD)
2306001000NRG22141220210048528 01/04/2022 R RAMTHONLIU 2306001WL000162 R RAMTHONLIU 00415 SBIN0005810 1272 1272 Rejected 09/09/2022 N0422002FF118 DBFL
5 CHARE NL-06-001-006-006/246
(TSADANG OLD)
2306001000NRG22141220210048539 01/04/2022 NASANG 2306001WL000162 NASANG 00415 SBIN0005810 1272 1272 Rejected 09/09/2022 N0422002FF11C DBFL
6 CHARE NL-06-001-006-006/250
(TSADANG OLD)
2306001000NRG22141220210048544 01/04/2022 LITINGCHUMLA 2306001WL000162 LITINGCHUMLA 00415 SBIN0005810 1272 1272 Rejected 09/09/2022 N0422002FF119 DBFL
7 CHARE NL-06-001-006-006/62
(TSADANG OLD)
2306001000NRG22141220210048757 01/04/2022 KHINGKHALA SANGTAM 2306001WL000162 KHINGKHALA SANGTAM 00415 SBIN0005810 1272 1272 Rejected 09/09/2022 N0422002FF11B DBFL
SubTotal 8904 8904
8 CHARE NL-06-001-006-006/75
(TSADANG OLD)
2306001000NRG22141220210048770 01/04/2022 AKHALA SANGTAM 2306001WL000162 AKHALA SANGTAM 00415 SBIN0008881 1272 1272 Rejected 09/09/2022 N0422002FF11F DBFL
SubTotal 1272 1272
Total 10176 10176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_010422FTO_147 State Bank of India SBIN0005810 CHARE 8904
2 CHARE NL2306001_010422FTO_147 State Bank of India SBIN0008881 LONGKHIM 1272

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