Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:27:10 AM 
Back  

FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_041022APB_FTO_29782
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)
2306001000NRG23031020220136305 04/10/2022 SENTICHUBA 2306001WL000476 SENTICHUBA 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3B9A DBFL
2 CHARE NL-06-001-004-004/122
(LONGKHITPE)
2306001000NRG23031020220136331 04/10/2022 LITHRISE 2306001WL000476 LITHRISE 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3B9B DBFL
3 CHARE NL-06-001-004-004/132
(LONGKHITPE)
2306001000NRG23031020220136342 04/10/2022 YANGTIKYU 2306001WL000476 YANGTIKYU 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3BA2 DBFL
4 CHARE NL-06-001-004-004/133
(LONGKHITPE)
2306001000NRG23031020220136343 04/10/2022 TSASEBA T SANGTAM 2306001WL000476 TSASEBA T SANGTAM 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3BA4 DBFL
5 CHARE NL-06-001-004-004/19
(LONGKHITPE)
2306001000NRG23031020220136400 04/10/2022 MURUBA 2306001WL000476 MURUBA 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3B9F DBFL
6 CHARE NL-06-001-004-004/27
(LONGKHITPE)
2306001000NRG23031020220136488 04/10/2022 A. LONGLISE 2306001WL000476 A. LONGLISE 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3B98 DBFL
7 CHARE NL-06-001-004-004/28
(LONGKHITPE)
2306001000NRG23031020220136499 04/10/2022 BENDANGBA 2306001WL000476 BENDANGBA 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3B9D DBFL
8 CHARE NL-06-001-004-004/29
(LONGKHITPE)
2306001000NRG23031020220136510 04/10/2022 MUHTINGMONG 2306001WL000476 MUHTINGMONG 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3B99 DBFL
9 CHARE NL-06-001-004-004/4
(LONGKHITPE)
2306001000NRG23031020220136598 04/10/2022 CHEMHOKYU 2306001WL000476 CHEMHOKYU 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3BA1 DBFL
10 CHARE NL-06-001-004-004/46
(LONGKHITPE)
2306001000NRG23031020220136605 04/10/2022 NOHSANGKYU 2306001WL000476 NOHSANGKYU 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3B9C DBFL
11 CHARE NL-06-001-004-004/60
(LONGKHITPE)
2306001000NRG23031020220136620 04/10/2022 LINGHOMONG 2306001WL000476 LINGHOMONG 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3BA3 DBFL
12 CHARE NL-06-001-004-004/88
(LONGKHITPE)
2306001000NRG23031020220136648 04/10/2022 SEJUNGLA 2306001WL000476 SEJUNGLA 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3B9E DBFL
13 CHARE NL-06-001-004-004/94
(LONGKHITPE)
2306001000NRG23031020220136654 04/10/2022 MUKUMCHUNG 2306001WL000476 MUKUMCHUNG 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3BA0 DBFL
SubTotal 19656 19656
Total 19656 19656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_041022APB_FTO_29782 State Bank of India SBIN0005810 CHARE 19656

Download In Excel