Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:10:33 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHESSORE
Fto No. : NL2306002_010422APB_FTO_621
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 CHESSORE NL-06-002-004-004/236
(KIUTSUKIUR) 		2306002000NRG22250320220228530 01/04/2022 SANGPAH YIMCHUNGER 2306002WL000523 SANGPAH YIMCHUNGER 00114 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N042200249165 DBFL
2 CHESSORE NL-06-002-004-004/263
(KIUTSUKIUR) 		2306002000NRG22250320220228560 01/04/2022 K KAMJIMONG YIMCHUNGER 2306002WL000523 K KAMJIMONG YIMCHUNGER 00114 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N042200249164 DBFL
SubTotal 848 848
Total 848 848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHESSORE NL2306002_010422APB_FTO_621 Distt.Central Coop.Bank UTIB0SNSCB1 Tuensang Branch 848

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