Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:41:08 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_070422FTO_4579
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-06-001-003-003/28
(CHUNGLIYIMTI OLD) 		2306001000NRG22060420220314373 07/04/2022 OLD CHUNGLIYIMTI VILLAGE VDB 2306001WL000830 OLD CHUNGLIYIMTI VILLAGE VDB 00670 UTIB0SNSCB1 1484 1484 Rejected 09/09/2022 N042200A4B62F DBFL
2 CHARE NL-06-001-003-003/307
(CHUNGLIYIMTI OLD) 		2306001000NRG22060420220314375 07/04/2022 TSUNGTIKHALA SANGTAM 2306001WL000830 TSUNGTIKHALA SANGTAM 00670 UTIB0SNSCB1 1484 1484 Rejected 09/09/2022 N042200A4B62E DBFL
SubTotal 2968 2968
Total 2968 2968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_070422FTO_4579 Nagaland State Cooperative Bank Ltd 2968

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