Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:27:36 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_020422APB_FTO_1316
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-06-001-004-004/1
(LONGKHITPE)
2306001000NRG22310320220308323 02/04/2022 SENTICHUBA 2306001WL000799 SENTICHUBA 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200306460 DBFL
2 CHARE NL-06-001-004-004/122
(LONGKHITPE)
2306001000NRG22310320220308348 02/04/2022 LITHRISE 2306001WL000799 LITHRISE 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200306461 DBFL
3 CHARE NL-06-001-004-004/132
(LONGKHITPE)
2306001000NRG22310320220308359 02/04/2022 YANGTIKYU 2306001WL000799 YANGTIKYU 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200306468 DBFL
4 CHARE NL-06-001-004-004/133
(LONGKHITPE)
2306001000NRG22310320220308360 02/04/2022 TSASEBA T SANGTAM 2306001WL000799 TSASEBA T SANGTAM 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N04220030646A DBFL
5 CHARE NL-06-001-004-004/19
(LONGKHITPE)
2306001000NRG22310320220308421 02/04/2022 MURUBA 2306001WL000799 MURUBA 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200306465 DBFL
6 CHARE NL-06-001-004-004/27
(LONGKHITPE)
2306001000NRG22310320220308507 02/04/2022 A. LONGLISE 2306001WL000799 A. LONGLISE 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N04220030645E DBFL
7 CHARE NL-06-001-004-004/28
(LONGKHITPE)
2306001000NRG22310320220308518 02/04/2022 BENDANGBA 2306001WL000799 BENDANGBA 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200306463 DBFL
8 CHARE NL-06-001-004-004/29
(LONGKHITPE)
2306001000NRG22310320220308529 02/04/2022 MUHTINGMONG 2306001WL000799 MUHTINGMONG 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N04220030645F DBFL
9 CHARE NL-06-001-004-004/38
(LONGKHITPE)
2306001000NRG22310320220308616 02/04/2022 T. T. TSACHOMONG SANGTAM 2306001WL000799 T. T. TSACHOMONG SANGTAM 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N04220030646E DBFL
10 CHARE NL-06-001-004-004/4
(LONGKHITPE)
2306001000NRG22310320220308618 02/04/2022 CHEMHOKYU 2306001WL000799 CHEMHOKYU 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200306467 DBFL
11 CHARE NL-06-001-004-004/46
(LONGKHITPE)
2306001000NRG22310320220308625 02/04/2022 NOHSANGKYU 2306001WL000799 NOHSANGKYU 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200306462 DBFL
12 CHARE NL-06-001-004-004/6
(LONGKHITPE)
2306001000NRG22310320220308640 02/04/2022 YANGERLA 2306001WL000799 YANGERLA 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200306464 DBFL
13 CHARE NL-06-001-004-004/60
(LONGKHITPE)
2306001000NRG22310320220308641 02/04/2022 LINGHOMONG 2306001WL000799 LINGHOMONG 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N04220030646B DBFL
14 CHARE NL-06-001-004-004/67
(LONGKHITPE)
2306001000NRG22310320220308648 02/04/2022 THEJUNGSE SANGTAM 2306001WL000799 THEJUNGSE SANGTAM 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200306469 DBFL
15 CHARE NL-06-001-004-004/82
(LONGKHITPE)
2306001000NRG22310320220308665 02/04/2022 NYCHA SANGTAM 2306001WL000799 NYCHA SANGTAM 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N04220030646D DBFL
16 CHARE NL-06-001-004-004/88
(LONGKHITPE)
2306001000NRG22310320220308671 02/04/2022 SEJUNGLA 2306001WL000799 SEJUNGLA 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N04220030646C DBFL
17 CHARE NL-06-001-004-004/94
(LONGKHITPE)
2306001000NRG22310320220308678 02/04/2022 MUKUMCHUNG 2306001WL000799 MUKUMCHUNG 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200306466 DBFL
SubTotal 18020 18020
Total 18020 18020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_020422APB_FTO_1316 State Bank of India SBIN0005810 CHARE 18020

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