Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:10:00 PM 
Back  

FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_070123FTO_40951
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-06-001-001-001/521
(ALISOPUR) 		2306001000NRG22070120230351836 07/01/2023 ONENCHILA SANGTAM 2306001WL0001061 ONENCHILA SANGTAM 00670 UTIB0SNSCB1 1696 1696 Processed 30/03/2023 0309485739 ONENCHILA SANGTAM ()
2 CHARE NL-06-001-001-001/521
(ALISOPUR) 		2306001000NRG22070120230351835 07/01/2023 ONENCHILA SANGTAM 2306001WL0001061 ONENCHILA SANGTAM 00670 UTIB0SNSCB1 3180 3180 Processed 30/03/2023 0309485736 ONENCHILA SANGTAM ()
3 CHARE NL-06-001-001-001/521
(ALISOPUR) 		2306001000NRG22070120230351834 07/01/2023 ONENCHILA SANGTAM 2306001WL0001061 ONENCHILA SANGTAM 00670 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0309485738 ONENCHILA SANGTAM ()
4 CHARE NL-06-001-001-001/521
(ALISOPUR) 		2306001000NRG22070120230351833 07/01/2023 ONENCHILA SANGTAM 2306001WL0001061 ONENCHILA SANGTAM 00670 UTIB0SNSCB1 1908 1908 Processed 30/03/2023 0309485737 ONENCHILA SANGTAM ()
5 CHARE NL-06-001-001-001/546
(ALISOPUR) 		2306001000NRG22070120230351900 07/01/2023 TAKOLA 2306001WL0001061 TAKOLA 00670 UTIB0SNSCB1 1908 1908 Processed 30/03/2023 0309485742 TAKOLA ()
6 CHARE NL-06-001-001-001/546
(ALISOPUR) 		2306001000NRG22070120230351899 07/01/2023 TAKOLA 2306001WL0001061 TAKOLA 00670 UTIB0SNSCB1 1696 1696 Processed 30/03/2023 0309485740 TAKOLA ()
7 CHARE NL-06-001-001-001/546
(ALISOPUR) 		2306001000NRG22070120230351898 07/01/2023 TAKOLA 2306001WL0001061 TAKOLA 00670 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0309485741 TAKOLA ()
8 CHARE NL-06-001-001-001/546
(ALISOPUR) 		2306001000NRG22070120230351897 07/01/2023 TAKOLA 2306001WL0001061 TAKOLA 00670 UTIB0SNSCB1 3180 3180 Processed 30/03/2023 0309485743 TAKOLA ()
9 CHARE NL-06-001-001-001/592
(ALISOPUR) 		2306001000NRG22070120230352001 07/01/2023 MURULA 2306001WL0001061 MURULA 00670 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0309485733 MURULA ()
10 CHARE NL-06-001-001-001/592
(ALISOPUR) 		2306001000NRG22070120230352000 07/01/2023 MURULA 2306001WL0001061 MURULA 00670 UTIB0SNSCB1 1908 1908 Processed 30/03/2023 0309485734 MURULA ()
11 CHARE NL-06-001-001-001/592
(ALISOPUR) 		2306001000NRG22070120230351999 07/01/2023 MURULA 2306001WL0001061 MURULA 00670 UTIB0SNSCB1 3180 3180 Processed 30/03/2023 0309485735 MURULA ()
12 CHARE NL-06-001-001-001/592
(ALISOPUR) 		2306001000NRG22070120230351998 07/01/2023 MURULA 2306001WL0001061 MURULA 00670 UTIB0SNSCB1 1696 1696 Processed 30/03/2023 0309485732 MURULA ()
SubTotal 23532 23532
Total 23532 23532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_070123FTO_40951 Nagaland State Cooperative Bank Ltd 23532

Download In Excel