Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:47:42 AM 
Back  

FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_061022FTO_30093
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-06-001-002-002/102
(CHARE VILLAGE)
2306001000NRG22240920220336370 06/10/2022 CHARE VILLAGE VDB 2306001WL0000969 CHARE VILLAGE VDB 00670 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0307038346 CHARE VILLAGE VDB ()
2 CHARE NL-06-001-002-002/120
(CHARE VILLAGE)
2306001000NRG22240920220336432 06/10/2022 CHARE VILLAGE VDB 2306001WL0000969 CHARE VILLAGE VDB 00670 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0307038347 CHARE VILLAGE VDB ()
3 CHARE NL-06-001-002-002/146
(CHARE VILLAGE)
2306001000NRG22240920220336515 06/10/2022 CHARE VILLAGE VDB 2306001WL0000969 CHARE VILLAGE VDB 00670 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0307038348 CHARE VILLAGE VDB ()
4 CHARE NL-06-001-002-002/158
(CHARE VILLAGE)
2306001000NRG22240920220336555 06/10/2022 CHARE VILLAGE VDB 2306001WL0000969 CHARE VILLAGE VDB 00670 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0307038349 CHARE VILLAGE VDB ()
5 CHARE NL-06-001-002-002/168
(CHARE VILLAGE)
2306001000NRG22240920220336587 06/10/2022 CHARE VILLAGE VDB 2306001WL0000969 CHARE VILLAGE VDB 00670 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0307038350 CHARE VILLAGE VDB ()
6 CHARE NL-06-001-002-002/173
(CHARE VILLAGE)
2306001000NRG22240920220336605 06/10/2022 CHARE VILLAGE VDB 2306001WL0000969 CHARE VILLAGE VDB 00670 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0307038351 CHARE VILLAGE VDB ()
SubTotal 6360 6360
Total 6360 6360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_061022FTO_30093 Nagaland State Cooperative Bank Ltd 6360

Download In Excel