Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:41:55 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_010422FTO_184
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-06-001-009-009/111
(NEW CHUNGLIYIMTI) 		2306001000NRG22161220210048873 01/04/2022 LISEPI 2306001WL000164 LISEPI 00415 SBIN0005810 1272 1272 Rejected 09/09/2022 N0422002FF12B DBFL
2 CHARE NL-06-001-009-009/248
(NEW CHUNGLIYIMTI) 		2306001000NRG22161220210048946 01/04/2022 I. TPACHILA SANGTAM 2306001WL000164 I. TPACHILA SANGTAM 00415 SBIN0005810 1272 1272 Rejected 09/09/2022 N0422002FF12C DBFL
SubTotal 2544 2544
Total 2544 2544

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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_184 State Bank of India SBIN0005810 CHARE 2544

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