Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:52:15 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_020422APB_FTO_1420
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)
2306001000NRG22310320220310647 02/04/2022 SENTICHUBA 2306001WL000811 SENTICHUBA 00415 SBIN0005810 2120 2120 Rejected 09/09/2022 N042200306483 DBFL
2 CHARE NL-06-001-004-004/122
(LONGKHITPE)
2306001000NRG22310320220310672 02/04/2022 LITHRISE 2306001WL000811 LITHRISE 00415 SBIN0005810 2120 2120 Rejected 09/09/2022 N042200306484 DBFL
3 CHARE NL-06-001-004-004/132
(LONGKHITPE)
2306001000NRG22310320220310683 02/04/2022 YANGTIKYU 2306001WL000811 YANGTIKYU 00415 SBIN0005810 2120 2120 Rejected 09/09/2022 N04220030648C DBFL
4 CHARE NL-06-001-004-004/133
(LONGKHITPE)
2306001000NRG22310320220310684 02/04/2022 TSASEBA T SANGTAM 2306001WL000811 TSASEBA T SANGTAM 00415 SBIN0005810 2120 2120 Rejected 09/09/2022 N04220030648E DBFL
5 CHARE NL-06-001-004-004/19
(LONGKHITPE)
2306001000NRG22310320220310745 02/04/2022 MURUBA 2306001WL000811 MURUBA 00415 SBIN0005810 2120 2120 Rejected 09/09/2022 N042200306489 DBFL
6 CHARE NL-06-001-004-004/27
(LONGKHITPE)
2306001000NRG22310320220310832 02/04/2022 A. LONGLISE 2306001WL000811 A. LONGLISE 00415 SBIN0005810 2120 2120 Rejected 09/09/2022 N04220030647F DBFL
7 CHARE NL-06-001-004-004/28
(LONGKHITPE)
2306001000NRG22310320220310843 02/04/2022 BENDANGBA 2306001WL000811 BENDANGBA 00415 SBIN0005810 2120 2120 Rejected 09/09/2022 N042200306486 DBFL
8 CHARE NL-06-001-004-004/29
(LONGKHITPE)
2306001000NRG22310320220310854 02/04/2022 MUHTINGMONG 2306001WL000811 MUHTINGMONG 00415 SBIN0005810 2120 2120 Rejected 09/09/2022 N042200306482 DBFL
9 CHARE NL-06-001-004-004/38
(LONGKHITPE)
2306001000NRG22310320220310940 02/04/2022 T. T. TSACHOMONG SANGTAM 2306001WL000811 T. T. TSACHOMONG SANGTAM 00415 SBIN0005810 2120 2120 Rejected 09/09/2022 N042200306480 DBFL
10 CHARE NL-06-001-004-004/4
(LONGKHITPE)
2306001000NRG22310320220310942 02/04/2022 CHEMHOKYU 2306001WL000811 CHEMHOKYU 00415 SBIN0005810 2120 2120 Rejected 09/09/2022 N04220030648B DBFL
11 CHARE NL-06-001-004-004/46
(LONGKHITPE)
2306001000NRG22310320220310949 02/04/2022 NOHSANGKYU 2306001WL000811 NOHSANGKYU 00415 SBIN0005810 2120 2120 Rejected 09/09/2022 N042200306485 DBFL
12 CHARE NL-06-001-004-004/6
(LONGKHITPE)
2306001000NRG22310320220310964 02/04/2022 YANGERLA 2306001WL000811 YANGERLA 00415 SBIN0005810 2120 2120 Rejected 09/09/2022 N042200306488 DBFL
13 CHARE NL-06-001-004-004/60
(LONGKHITPE)
2306001000NRG22310320220310965 02/04/2022 LINGHOMONG 2306001WL000811 LINGHOMONG 00415 SBIN0005810 2120 2120 Rejected 09/09/2022 N04220030648D DBFL
14 CHARE NL-06-001-004-004/67
(LONGKHITPE)
2306001000NRG22310320220310972 02/04/2022 THEJUNGSE SANGTAM 2306001WL000811 THEJUNGSE SANGTAM 00415 SBIN0005810 2120 2120 Rejected 09/09/2022 N04220030648F DBFL
15 CHARE NL-06-001-004-004/82
(LONGKHITPE)
2306001000NRG22310320220310989 02/04/2022 NYCHA SANGTAM 2306001WL000811 NYCHA SANGTAM 00415 SBIN0005810 2120 2120 Rejected 09/09/2022 N042200306481 DBFL
16 CHARE NL-06-001-004-004/88
(LONGKHITPE)
2306001000NRG22310320220310995 02/04/2022 SEJUNGLA 2306001WL000811 SEJUNGLA 00415 SBIN0005810 2120 2120 Rejected 09/09/2022 N042200306487 DBFL
17 CHARE NL-06-001-004-004/94
(LONGKHITPE)
2306001000NRG22310320220311002 02/04/2022 MUKUMCHUNG 2306001WL000811 MUKUMCHUNG 00415 SBIN0005810 2120 2120 Rejected 09/09/2022 N04220030648A DBFL
SubTotal 36040 36040
Total 36040 36040

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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_1420 State Bank of India SBIN0005810 CHARE 36040

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