Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:23:14 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKSEN
Fto No. : NL2306004_140822APB_FTO_20068
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 NOKSEN NL-06-004-005-005/167
(LONGDANG) 		2306004000NRG23140820220089364 14/08/2022 c sipong ngaku 2306004WL000285 c sipong ngaku 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB3E3C DBFL
2 NOKSEN NL-06-004-005-005/22
(LONGDANG) 		2306004000NRG23140820220089421 14/08/2022 m yongkong 2306004WL000285 m yongkong 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB3E3B DBFL
3 NOKSEN NL-06-004-005-005/332
(LONGDANG) 		2306004000NRG23140820220089542 14/08/2022 LONGRA VILLAGE VDB NREGS 2306004WL000285 LONGRA VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB3E3D DBFL
SubTotal 9072 9072
Total 9072 9072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOKSEN NL2306004_140822APB_FTO_20068 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 9072

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