Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:16:34 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHESSORE
Fto No. : NL2306002_190622FTO_10359
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-06-002-011-011/331
(KUTHUR) 		2306002000NRG23180620220016094 19/06/2022 Khangla 2306002WL000040 Khangla 00415 SBIN0001328 3456 3456 Processed 27/03/2023 0151698218 MRS KHANGLA ()
2 CHESSORE NL-06-002-011-011/869
(KUTHUR) 		2306002000NRG23180620220016558 19/06/2022 Z LOSO YIMCHUNGER 2306002WL000040 Z LOSO YIMCHUNGER 00415 SBIN0001328 3456 3456 Processed 27/03/2023 0151698219 MR Z LOSO YIMCHUNGER ()
SubTotal 6912 6912
Total 6912 6912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHESSORE NL2306002_190622FTO_10359 State Bank of India SBIN0001328 TUENSANG 6912

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