Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:33:20 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_010422FTO_172
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-06-001-007-007/20
(TSADANG NEW) 		2306001000NRG22131120210036496 01/04/2022 TEMSUBA 2306001WL000102 TEMSUBA 00415 SBIN0005810 2756 2756 Rejected 09/09/2022 N0422002FF15C DBFL
2 CHARE NL-06-001-007-007/76
(TSADANG NEW) 		2306001000NRG22131120210036540 01/04/2022 HEDILI 2306001WL000102 HEDILI 00415 SBIN0005810 2756 2756 Rejected 09/09/2022 N0422002FF15B DBFL
SubTotal 5512 5512
Total 5512 5512

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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_172 State Bank of India SBIN0005810 CHARE 5512

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