Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:29:49 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_141022FTO_30956
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-06-001-004-004/37
(LONGKHITPE) 		2306001000NRG22240920220339695 14/10/2022 REHTSALA 2306001WL0000981 REHTSALA 00670 UTIB0SNSCB1 3180 3180 Processed 30/03/2023 0307037997 REHTSALA ()
2 CHARE NL-06-001-004-004/39
(LONGKHITPE) 		2306001000NRG22240920220339716 14/10/2022 ASON 2306001WL0000981 ASON 00670 UTIB0SNSCB1 3180 3180 Processed 30/03/2023 0307037996 ASON ()
3 CHARE NL-06-001-004-004/40
(LONGKHITPE) 		2306001000NRG22240920220339725 14/10/2022 MUWALONG 2306001WL0000981 MUWALONG 00670 UTIB0SNSCB1 3180 3180 Processed 30/03/2023 0307037998 MUWALONG ()
SubTotal 9540 9540
Total 9540 9540

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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_30956 Nagaland State Cooperative Bank Ltd 9540

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