Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:40:18 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_280922FTO_27869
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-06-001-001-001/72
(ALISOPUR) 		2306001000NRG22270920220344631 28/09/2022 L. RETHRONGBA SANGTAM 2306001WL0001001 L. RETHRONGBA SANGTAM 00415 SBIN0005810 3180 3180 Rejected 27/12/2022 N1022001DB0FD DBFL
2 CHARE NL-06-001-001-001/72
(ALISOPUR) 		2306001000NRG22270920220344630 28/09/2022 L. RETHRONGBA SANGTAM 2306001WL0001001 L. RETHRONGBA SANGTAM 00415 SBIN0005810 1908 1908 Rejected 27/12/2022 N1022001DB0FE DBFL
3 CHARE NL-06-001-001-001/72
(ALISOPUR) 		2306001000NRG22270920220344629 28/09/2022 L. RETHRONGBA SANGTAM 2306001WL0001001 L. RETHRONGBA SANGTAM 00415 SBIN0005810 1060 1060 Rejected 27/12/2022 N1022001DB0FF DBFL
4 CHARE NL-06-001-001-001/72
(ALISOPUR) 		2306001000NRG22270920220344628 28/09/2022 L. RETHRONGBA SANGTAM 2306001WL0001001 L. RETHRONGBA SANGTAM 00415 SBIN0005810 1696 1696 Rejected 27/12/2022 N1022001DB0FC DBFL
5 CHARE NL-06-001-001-001/80
(ALISOPUR) 		2306001000NRG22270920220344635 28/09/2022 IMSU SANGTAM 2306001WL0001001 IMSU SANGTAM 00415 SBIN0005810 1696 1696 Rejected 27/12/2022 N1022001DB0F8 DBFL
6 CHARE NL-06-001-001-001/80
(ALISOPUR) 		2306001000NRG22270920220344634 28/09/2022 IMSU SANGTAM 2306001WL0001001 IMSU SANGTAM 00415 SBIN0005810 1060 1060 Rejected 27/12/2022 N1022001DB0F9 DBFL
7 CHARE NL-06-001-001-001/80
(ALISOPUR) 		2306001000NRG22270920220344633 28/09/2022 IMSU SANGTAM 2306001WL0001001 IMSU SANGTAM 00415 SBIN0005810 3180 3180 Rejected 27/12/2022 N1022001DB0FB DBFL
8 CHARE NL-06-001-001-001/80
(ALISOPUR) 		2306001000NRG22270920220344632 28/09/2022 IMSU SANGTAM 2306001WL0001001 IMSU SANGTAM 00415 SBIN0005810 1908 1908 Rejected 27/12/2022 N1022001DB0FA DBFL
SubTotal 15688 15688
Total 15688 15688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_280922FTO_27869 State Bank of India SBIN0005810 CHARE 15688

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