Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:50:01 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_070123FTO_40949
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-06-001-001-001/100
(ALISOPUR) 		2306001000NRG22050120230351429 07/01/2023 ALONGLA SANGTAM 2306001WL0001059 ALONGLA SANGTAM 00670 UTIB0SNSCB1 1908 1908 Processed 30/03/2023 0309485427 ALONGLA SANGTAM ()
2 CHARE NL-06-001-001-001/100
(ALISOPUR) 		2306001000NRG22050120230351430 07/01/2023 ALONGLA SANGTAM 2306001WL0001059 ALONGLA SANGTAM 00670 UTIB0SNSCB1 1908 1908 Processed 30/03/2023 0309485425 ALONGLA SANGTAM ()
3 CHARE NL-06-001-001-001/100
(ALISOPUR) 		2306001000NRG22050120230351431 07/01/2023 ALONGLA SANGTAM 2306001WL0001059 ALONGLA SANGTAM 00670 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0309485426 ALONGLA SANGTAM ()
4 CHARE NL-06-001-001-001/100
(ALISOPUR) 		2306001000NRG22050120230351432 07/01/2023 ALONGLA SANGTAM 2306001WL0001059 ALONGLA SANGTAM 00670 UTIB0SNSCB1 3180 3180 Processed 30/03/2023 0309485424 ALONGLA SANGTAM ()
5 CHARE NL-06-001-001-001/137
(ALISOPUR) 		2306001000NRG22050120230351571 07/01/2023 ALISOPUR VDB 2306001WL0001059 ALISOPUR VDB 00670 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0309485429 ALISOPUR VDB ()
6 CHARE NL-06-001-001-001/137
(ALISOPUR) 		2306001000NRG22050120230351572 07/01/2023 ALISOPUR VDB 2306001WL0001059 ALISOPUR VDB 00670 UTIB0SNSCB1 3180 3180 Processed 30/03/2023 0309485431 ALISOPUR VDB ()
7 CHARE NL-06-001-001-001/137
(ALISOPUR) 		2306001000NRG22050120230351573 07/01/2023 ALISOPUR VDB 2306001WL0001059 ALISOPUR VDB 00670 UTIB0SNSCB1 1908 1908 Processed 30/03/2023 0309485430 ALISOPUR VDB ()
8 CHARE NL-06-001-001-001/137
(ALISOPUR) 		2306001000NRG22050120230351574 07/01/2023 ALISOPUR VDB 2306001WL0001059 ALISOPUR VDB 00670 UTIB0SNSCB1 1908 1908 Processed 30/03/2023 0309485428 ALISOPUR VDB ()
9 CHARE NL-06-001-001-001/151
(ALISOPUR) 		2306001000NRG22050120230351635 07/01/2023 I ATIBA 2306001WL0001059 I ATIBA 00670 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0309485421 I ATIBA ()
10 CHARE NL-06-001-001-001/151
(ALISOPUR) 		2306001000NRG22050120230351636 07/01/2023 I ATIBA 2306001WL0001059 I ATIBA 00670 UTIB0SNSCB1 1908 1908 Processed 30/03/2023 0309485422 I ATIBA ()
11 CHARE NL-06-001-001-001/151
(ALISOPUR) 		2306001000NRG22050120230351637 07/01/2023 I ATIBA 2306001WL0001059 I ATIBA 00670 UTIB0SNSCB1 3180 3180 Processed 30/03/2023 0309485423 I ATIBA ()
12 CHARE NL-06-001-001-001/151
(ALISOPUR) 		2306001000NRG22050120230351638 07/01/2023 I ATIBA 2306001WL0001059 I ATIBA 00670 UTIB0SNSCB1 1908 1908 Processed 30/03/2023 0309485420 I ATIBA ()
SubTotal 24168 24168
Total 24168 24168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_070123FTO_40949 Nagaland State Cooperative Bank Ltd 24168

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