Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:57:53 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKLAK
Fto No. : NL2306005_020422FTO_2057
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)
2306005000NRG22240320220175483 02/04/2022 CHINGMEI VILLAGE VDB NREGS 2306005WL000404 CHINGMEI VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1696 1696 Rejected 09/09/2022 N0422002A12E3 DBFL
2 NOKLAK NL-06-005-003-003/391
(CHINGEI)
2306005000NRG22240320220175548 02/04/2022 CHINGMEI VILLAGE VDB NREGS 2306005WL000404 CHINGMEI VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1696 1696 Rejected 09/09/2022 N0422002A12E4 DBFL
3 NOKLAK NL-06-005-003-003/399
(CHINGEI)
2306005000NRG22240320220175556 02/04/2022 CHINGMEI VILLAGE VDB NREGS 2306005WL000404 CHINGMEI VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1696 1696 Rejected 09/09/2022 N0422002A12E5 DBFL
4 NOKLAK NL-06-005-003-003/425
(CHINGEI)
2306005000NRG22240320220175585 02/04/2022 CHINGMEI VILLAGE VDB NREGS 2306005WL000404 CHINGMEI VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1696 1696 Rejected 09/09/2022 N0422002A12E6 DBFL
SubTotal 6784 6784
Total 6784 6784

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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_2057 Nagaland State Cooperative Bank Ltd 6784

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