Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:53:15 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKLAK
Fto No. : NL2306005_020422FTO_1925
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-06-005-003-003/331
(CHINGEI)
2306005000NRG22050220220100999 02/04/2022 CHINGMEI VILLAGE VDB NREGS 2306005WL000311 CHINGMEI VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N042200262862 DBFL
2 NOKLAK NL-06-005-003-003/391
(CHINGEI)
2306005000NRG22050220220101064 02/04/2022 CHINGMEI VILLAGE VDB NREGS 2306005WL000311 CHINGMEI VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N042200262863 DBFL
3 NOKLAK NL-06-005-003-003/399
(CHINGEI)
2306005000NRG22050220220101072 02/04/2022 CHINGMEI VILLAGE VDB NREGS 2306005WL000311 CHINGMEI VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N042200262864 DBFL
4 NOKLAK NL-06-005-003-003/425
(CHINGEI)
2306005000NRG22050220220101101 02/04/2022 CHINGMEI VILLAGE VDB NREGS 2306005WL000311 CHINGMEI VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N042200262865 DBFL
SubTotal 5088 5088
Total 5088 5088

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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_1925 Nagaland State Cooperative Bank Ltd 5088

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