Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:51:00 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_070422APB_FTO_4588
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)
2306001000NRG22060420220312724 07/04/2022 SENTICHUBA 2306001WL000821 SENTICHUBA 00415 SBIN0005810 3180 3180 Rejected 09/09/2022 N042200A49244 DBFL
2 CHARE NL-06-001-004-004/122
(LONGKHITPE)
2306001000NRG22060420220312748 07/04/2022 LITHRISE 2306001WL000821 LITHRISE 00415 SBIN0005810 3180 3180 Rejected 09/09/2022 N042200A49245 DBFL
3 CHARE NL-06-001-004-004/132
(LONGKHITPE)
2306001000NRG22060420220312759 07/04/2022 YANGTIKYU 2306001WL000821 YANGTIKYU 00415 SBIN0005810 3180 3180 Rejected 09/09/2022 N042200A4924D DBFL
4 CHARE NL-06-001-004-004/133
(LONGKHITPE)
2306001000NRG22060420220312760 07/04/2022 TSASEBA T SANGTAM 2306001WL000821 TSASEBA T SANGTAM 00415 SBIN0005810 3180 3180 Rejected 09/09/2022 N042200A4924F DBFL
5 CHARE NL-06-001-004-004/19
(LONGKHITPE)
2306001000NRG22060420220312821 07/04/2022 MURUBA 2306001WL000821 MURUBA 00415 SBIN0005810 3180 3180 Rejected 09/09/2022 N042200A4924A DBFL
6 CHARE NL-06-001-004-004/27
(LONGKHITPE)
2306001000NRG22060420220312908 07/04/2022 A. LONGLISE 2306001WL000821 A. LONGLISE 00415 SBIN0005810 3180 3180 Rejected 09/09/2022 N042200A49240 DBFL
7 CHARE NL-06-001-004-004/28
(LONGKHITPE)
2306001000NRG22060420220312919 07/04/2022 BENDANGBA 2306001WL000821 BENDANGBA 00415 SBIN0005810 3180 3180 Rejected 09/09/2022 N042200A49247 DBFL
8 CHARE NL-06-001-004-004/29
(LONGKHITPE)
2306001000NRG22060420220312930 07/04/2022 MUHTINGMONG 2306001WL000821 MUHTINGMONG 00415 SBIN0005810 3180 3180 Rejected 09/09/2022 N042200A49243 DBFL
9 CHARE NL-06-001-004-004/38
(LONGKHITPE)
2306001000NRG22060420220313017 07/04/2022 T. T. TSACHOMONG SANGTAM 2306001WL000821 T. T. TSACHOMONG SANGTAM 00415 SBIN0005810 3180 3180 Rejected 09/09/2022 N042200A49241 DBFL
10 CHARE NL-06-001-004-004/4
(LONGKHITPE)
2306001000NRG22060420220313019 07/04/2022 CHEMHOKYU 2306001WL000821 CHEMHOKYU 00415 SBIN0005810 3180 3180 Rejected 09/09/2022 N042200A4924C DBFL
11 CHARE NL-06-001-004-004/46
(LONGKHITPE)
2306001000NRG22060420220313026 07/04/2022 NOHSANGKYU 2306001WL000821 NOHSANGKYU 00415 SBIN0005810 3180 3180 Rejected 09/09/2022 N042200A49246 DBFL
12 CHARE NL-06-001-004-004/6
(LONGKHITPE)
2306001000NRG22060420220313041 07/04/2022 YANGERLA 2306001WL000821 YANGERLA 00415 SBIN0005810 3180 3180 Rejected 09/09/2022 N042200A49249 DBFL
13 CHARE NL-06-001-004-004/60
(LONGKHITPE)
2306001000NRG22060420220313042 07/04/2022 LINGHOMONG 2306001WL000821 LINGHOMONG 00415 SBIN0005810 3180 3180 Rejected 09/09/2022 N042200A4924E DBFL
14 CHARE NL-06-001-004-004/67
(LONGKHITPE)
2306001000NRG22060420220313049 07/04/2022 THEJUNGSE SANGTAM 2306001WL000821 THEJUNGSE SANGTAM 00415 SBIN0005810 3180 3180 Rejected 09/09/2022 N042200A49250 DBFL
15 CHARE NL-06-001-004-004/82
(LONGKHITPE)
2306001000NRG22060420220313066 07/04/2022 NYCHA SANGTAM 2306001WL000821 NYCHA SANGTAM 00415 SBIN0005810 3180 3180 Rejected 09/09/2022 N042200A49242 DBFL
16 CHARE NL-06-001-004-004/88
(LONGKHITPE)
2306001000NRG22060420220313072 07/04/2022 SEJUNGLA 2306001WL000821 SEJUNGLA 00415 SBIN0005810 3180 3180 Rejected 09/09/2022 N042200A49248 DBFL
17 CHARE NL-06-001-004-004/94
(LONGKHITPE)
2306001000NRG22060420220313079 07/04/2022 MUKUMCHUNG 2306001WL000821 MUKUMCHUNG 00415 SBIN0005810 3180 3180 Rejected 09/09/2022 N042200A4924B DBFL
SubTotal 54060 54060
Total 54060 54060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_070422APB_FTO_4588 State Bank of India SBIN0005810 CHARE 54060

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