Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:31:15 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : LONGKHIM
Fto No. : NL2306003_100822APB_FTO_18594
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-06-003-004-004/248
(HOLONGBA) 		2306003000NRG23100820220079428 10/08/2022 A Imsujungla Sangtam 2306003WL000248 A Imsujungla Sangtam 00415 SBIN0008881 1296 1296 Processed 19/08/2022 4026087480 MRS A IMSUJUNGLA SANGTAM STATE BANK OF INDIA(508548)
2 LONGKHIM NL-06-003-004-004/4115
(HOLONGBA) 		2306003000NRG23100820220079539 10/08/2022 Thangliri 2306003WL000248 Thangliri 00415 SBIN0008881 1296 1296 Processed 19/08/2022 4026087481 MR THANGLIRI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGKHIM NL2306003_100822APB_FTO_18594 State Bank of India SBIN0008881 LONGKHIM 2592

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