Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:08:36 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKLAK
Fto No. : NL2306005_020422FTO_1785
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 NOKLAK NL-06-005-027-001/387
(Nokhu Noking) 		2306005000NRG22050220220114573 02/04/2022 C.SOUN SHIO 2306005WL000339 C.SOUN SHIO 00415 SBIN0005840 1908 1908 Rejected 09/09/2022 N04220026295A DBFL
2 NOKLAK NL-06-005-027-001/412
(Nokhu Noking) 		2306005000NRG22050220220114596 02/04/2022 PONGO 2306005WL000339 PONGO 00415 SBIN0005840 1908 1908 Rejected 09/09/2022 N04220026295B DBFL
SubTotal 3816 3816
Total 3816 3816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOKLAK NL2306005_020422FTO_1785 State Bank of India SBIN0005840 NOKLAK 3816

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