Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:36:29 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : LONGKHIM
Fto No. : NL2306003_010622FTO_9296
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 LONGKHIM NL-06-003-002-002/1248
(CHIMONGER) 		2306003000NRG22010620220315819 01/06/2022 Kijingbila 2306003WL0000837 Kijingbila 00415 SBIN0001328 848 848 Processed 04/06/2022 1953373670 MS KIJINGBILA ()
2 LONGKHIM NL-06-003-002-002/1248
(CHIMONGER) 		2306003000NRG22010620220315820 01/06/2022 Kijingbila 2306003WL0000837 Kijingbila 00415 SBIN0001328 1060 1060 Processed 04/06/2022 1953373671 MS KIJINGBILA ()
3 LONGKHIM NL-06-003-002-002/1248
(CHIMONGER) 		2306003000NRG22010620220315821 01/06/2022 Kijingbila 2306003WL0000837 Kijingbila 00415 SBIN0001328 212 212 Processed 04/06/2022 1953373672 MS KIJINGBILA ()
4 LONGKHIM NL-06-003-002-002/1248
(CHIMONGER) 		2306003000NRG22010620220315822 01/06/2022 Kijingbila 2306003WL0000837 Kijingbila 00415 SBIN0001328 424 424 Processed 04/06/2022 1953373673 MS KIJINGBILA ()
5 LONGKHIM NL-06-003-002-002/1248
(CHIMONGER) 		2306003000NRG22010620220315823 01/06/2022 Kijingbila 2306003WL0000837 Kijingbila 00415 SBIN0001328 636 636 Processed 04/06/2022 1953373661 MS KIJINGBILA ()
6 LONGKHIM NL-06-003-002-002/1248
(CHIMONGER) 		2306003000NRG22010620220315824 01/06/2022 Kijingbila 2306003WL0000837 Kijingbila 00415 SBIN0001328 636 636 Processed 04/06/2022 1953373674 MS KIJINGBILA ()
7 LONGKHIM NL-06-003-002-002/1248
(CHIMONGER) 		2306003000NRG22010620220315825 01/06/2022 Kijingbila 2306003WL0000837 Kijingbila 00415 SBIN0001328 848 848 Processed 04/06/2022 1953373675 MS KIJINGBILA ()
8 LONGKHIM NL-06-003-002-002/1248
(CHIMONGER) 		2306003000NRG22010620220315826 01/06/2022 Kijingbila 2306003WL0000837 Kijingbila 00415 SBIN0001328 1060 1060 Processed 04/06/2022 1953373676 MS KIJINGBILA ()
SubTotal 5724 5724
9 LONGKHIM NL-06-003-002-002/1277
(CHIMONGER) 		2306003000NRG22010620220315827 01/06/2022 Selichem Sangtam 2306003WL0000837 Selichem Sangtam 00415 SBIN0008881 1060 1060 Processed 04/06/2022 1953373663 MR SELICHEM SELICHEM ()
10 LONGKHIM NL-06-003-002-002/1277
(CHIMONGER) 		2306003000NRG22010620220315828 01/06/2022 Selichem Sangtam 2306003WL0000837 Selichem Sangtam 00415 SBIN0008881 636 636 Processed 04/06/2022 1953373665 MR SELICHEM SELICHEM ()
11 LONGKHIM NL-06-003-002-002/1277
(CHIMONGER) 		2306003000NRG22010620220315829 01/06/2022 Selichem Sangtam 2306003WL0000837 Selichem Sangtam 00415 SBIN0008881 636 636 Processed 04/06/2022 1953373662 MR SELICHEM SELICHEM ()
12 LONGKHIM NL-06-003-002-002/1277
(CHIMONGER) 		2306003000NRG22010620220315830 01/06/2022 Selichem Sangtam 2306003WL0000837 Selichem Sangtam 00415 SBIN0008881 848 848 Processed 04/06/2022 1953373664 MR SELICHEM SELICHEM ()
13 LONGKHIM NL-06-003-002-002/1277
(CHIMONGER) 		2306003000NRG22010620220315831 01/06/2022 Selichem Sangtam 2306003WL0000837 Selichem Sangtam 00415 SBIN0008881 424 424 Processed 04/06/2022 1953373666 MR SELICHEM SELICHEM ()
14 LONGKHIM NL-06-003-002-002/1277
(CHIMONGER) 		2306003000NRG22010620220315832 01/06/2022 Selichem Sangtam 2306003WL0000837 Selichem Sangtam 00415 SBIN0008881 212 212 Processed 04/06/2022 1953373667 MR SELICHEM SELICHEM ()
15 LONGKHIM NL-06-003-002-002/1277
(CHIMONGER) 		2306003000NRG22010620220315833 01/06/2022 Selichem Sangtam 2306003WL0000837 Selichem Sangtam 00415 SBIN0008881 1060 1060 Processed 04/06/2022 1953373668 MR SELICHEM SELICHEM ()
16 LONGKHIM NL-06-003-002-002/1277
(CHIMONGER) 		2306003000NRG22010620220315834 01/06/2022 Selichem Sangtam 2306003WL0000837 Selichem Sangtam 00415 SBIN0008881 848 848 Processed 04/06/2022 1953373669 MR SELICHEM SELICHEM ()
SubTotal 5724 5724
Total 11448 11448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGKHIM NL2306003_010622FTO_9296 State Bank of India SBIN0001328 TUENSANG 5724
2 LONGKHIM NL2306003_010622FTO_9296 State Bank of India SBIN0008881 LONGKHIM 5724

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