Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:57:30 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_041022APB_FTO_29774
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-06-001-003-003/16
(CHUNGLIYIMTI OLD) 		2306001000NRG23031020220136260 04/10/2022 THEJONGSE SANGTAM 2306001WL000475 THEJONGSE SANGTAM 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3B83 DBFL
2 CHARE NL-06-001-003-003/2
(CHUNGLIYIMTI OLD) 		2306001000NRG23031020220136263 04/10/2022 THSAROLA 2306001WL000475 THSAROLA 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3B84 DBFL
3 CHARE NL-06-001-003-003/62
(CHUNGLIYIMTI OLD) 		2306001000NRG23031020220136286 04/10/2022 SEPONGLA 2306001WL000475 SEPONGLA 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3B85 DBFL
SubTotal 4536 4536
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_041022APB_FTO_29774 State Bank of India SBIN0005810 CHARE 4536

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