Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:16:41 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_141022FTO_30947
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-06-001-004-004/83
(LONGKHITPE) 		2306001000NRG22240920220339916 14/10/2022 SENTIBA 2306001WL0000982 SENTIBA 00670 UTIB0SNSCB1 3180 3180 Processed 30/03/2023 0307037739 SENTIBA ()
2 CHARE NL-06-001-004-004/95
(LONGKHITPE) 		2306001000NRG22240920220339968 14/10/2022 LONGKHITPEH VDB 2306001WL0000982 LONGKHITPEH VDB 00670 UTIB0SNSCB1 3180 3180 Processed 30/03/2023 0307037740 LONGKHITPEH VDB ()
3 CHARE NL-06-001-004-004/96
(LONGKHITPE) 		2306001000NRG22240920220339973 14/10/2022 LONGKHITPEH VDB 2306001WL0000982 LONGKHITPEH VDB 00670 UTIB0SNSCB1 3180 3180 Processed 30/03/2023 0307037741 LONGKHITPEH VDB ()
4 CHARE NL-06-001-004-004/97
(LONGKHITPE) 		2306001000NRG22240920220339975 14/10/2022 LONGKHITPEH VDB 2306001WL0000982 LONGKHITPEH VDB 00670 UTIB0SNSCB1 3180 3180 Processed 30/03/2023 0307037742 LONGKHITPEH VDB ()
SubTotal 12720 12720
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_141022FTO_30947 Nagaland State Cooperative Bank Ltd 12720

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