Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:57:33 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_020422FTO_1446
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-06-001-010-001/145
(New Tsaru) 		2306001000NRG22310320220311855 02/04/2022 Alemla 2306001WL000816 Alemla 00670 UTIB0SNSCB1 2120 2120 Rejected 09/09/2022 N04220030D3EE DBFL
2 CHARE NL-06-001-010-001/211
(New Tsaru) 		2306001000NRG22310320220311929 02/04/2022 NEW TSARU VILLAGE NREGS VDB 2306001WL000816 NEW TSARU VILLAGE NREGS VDB 00670 UTIB0SNSCB1 2120 2120 Rejected 09/09/2022 N04220030D3ED DBFL
SubTotal 4240 4240
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_020422FTO_1446 Nagaland State Cooperative Bank Ltd 4240

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