Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:07:15 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKLAK
Fto No. : NL2306005_020422FTO_1802
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) 		2306005000NRG22250320220191644 02/04/2022 C.SOUN SHIO 2306005WL000440 C.SOUN SHIO 00415 SBIN0005840 2756 2756 Rejected 09/09/2022 N0422001E854C DBFL
2 NOKLAK NL-06-005-027-001/412
(Nokhu Noking) 		2306005000NRG22250320220191667 02/04/2022 PONGO 2306005WL000440 PONGO 00415 SBIN0005840 2544 2544 Rejected 09/09/2022 N0422001E854D DBFL
SubTotal 5300 5300
Total 5300 5300

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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_1802 State Bank of India SBIN0005840 NOKLAK 5300

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