Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:26:55 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_061022FTO_30120
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-06-001-004-004/95
(LONGKHITPE)
2306001000NRG22240920220339970 06/10/2022 LONGKHITPEH VDB 2306001WL0000982 LONGKHITPEH VDB 00670 UTIB0SNSCB1 1696 1696 Processed 30/03/2023 0307038782 LONGKHITPEH VDB ()
2 CHARE NL-06-001-004-004/95
(LONGKHITPE)
2306001000NRG22240920220339969 06/10/2022 LONGKHITPEH VDB 2306001WL0000982 LONGKHITPEH VDB 00670 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0307038785 LONGKHITPEH VDB ()
3 CHARE NL-06-001-004-004/95
(LONGKHITPE)
2306001000NRG22240920220339967 06/10/2022 LONGKHITPEH VDB 2306001WL0000982 LONGKHITPEH VDB 00670 UTIB0SNSCB1 2120 2120 Processed 30/03/2023 0307038788 LONGKHITPEH VDB ()
4 CHARE NL-06-001-004-004/96
(LONGKHITPE)
2306001000NRG22240920220339974 06/10/2022 LONGKHITPEH VDB 2306001WL0000982 LONGKHITPEH VDB 00670 UTIB0SNSCB1 2120 2120 Processed 30/03/2023 0307038789 LONGKHITPEH VDB ()
5 CHARE NL-06-001-004-004/96
(LONGKHITPE)
2306001000NRG22240920220339972 06/10/2022 LONGKHITPEH VDB 2306001WL0000982 LONGKHITPEH VDB 00670 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0307038786 LONGKHITPEH VDB ()
6 CHARE NL-06-001-004-004/96
(LONGKHITPE)
2306001000NRG22240920220339971 06/10/2022 LONGKHITPEH VDB 2306001WL0000982 LONGKHITPEH VDB 00670 UTIB0SNSCB1 1696 1696 Processed 30/03/2023 0307038783 LONGKHITPEH VDB ()
7 CHARE NL-06-001-004-004/97
(LONGKHITPE)
2306001000NRG22240920220339978 06/10/2022 LONGKHITPEH VDB 2306001WL0000982 LONGKHITPEH VDB 00670 UTIB0SNSCB1 2120 2120 Processed 30/03/2023 0307038790 LONGKHITPEH VDB ()
8 CHARE NL-06-001-004-004/97
(LONGKHITPE)
2306001000NRG22240920220339977 06/10/2022 LONGKHITPEH VDB 2306001WL0000982 LONGKHITPEH VDB 00670 UTIB0SNSCB1 1696 1696 Processed 30/03/2023 0307038784 LONGKHITPEH VDB ()
9 CHARE NL-06-001-004-004/97
(LONGKHITPE)
2306001000NRG22240920220339976 06/10/2022 LONGKHITPEH VDB 2306001WL0000982 LONGKHITPEH VDB 00670 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0307038787 LONGKHITPEH VDB ()
SubTotal 14628 14628
Total 14628 14628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_061022FTO_30120 Nagaland State Cooperative Bank Ltd 14628

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