Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:12:25 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKLAK
Fto No. : NL2306005_020422FTO_2065
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-06-005-022-022/259
(NEW PANGSHA)
2306005000NRG22250320220189846 02/04/2022 NEW PANGSHA VILLAGE VDB NREGA 2306005WL000437 NEW PANGSHA VILLAGE VDB NREGA 00670 UTIB0SNSCB1 2544 2544 Rejected 09/09/2022 N0422002A12FA DBFL
2 NOKLAK NL-06-005-022-022/280
(NEW PANGSHA)
2306005000NRG22250320220189868 02/04/2022 NEW PANGSHA VILLAGE VDB NREGA 2306005WL000437 NEW PANGSHA VILLAGE VDB NREGA 00670 UTIB0SNSCB1 2756 2756 Rejected 09/09/2022 N0422002A12F7 DBFL
3 NOKLAK NL-06-005-022-022/281
(NEW PANGSHA)
2306005000NRG22250320220189869 02/04/2022 NEW PANGSHA VILLAGE VDB NREGA 2306005WL000437 NEW PANGSHA VILLAGE VDB NREGA 00670 UTIB0SNSCB1 2544 2544 Rejected 09/09/2022 N0422002A12FB DBFL
4 NOKLAK NL-06-005-022-022/292
(NEW PANGSHA)
2306005000NRG22250320220189877 02/04/2022 NEW PANGSHA VILLAGE VDB NREGA 2306005WL000437 NEW PANGSHA VILLAGE VDB NREGA 00670 UTIB0SNSCB1 2544 2544 Rejected 09/09/2022 N0422002A12FC DBFL
5 NOKLAK NL-06-005-022-022/309
(NEW PANGSHA)
2306005000NRG22250320220189894 02/04/2022 NEW PANGSHA VILLAGE VDB NREGA 2306005WL000437 NEW PANGSHA VILLAGE VDB NREGA 00670 UTIB0SNSCB1 2756 2756 Rejected 09/09/2022 N0422002A12F8 DBFL
6 NOKLAK NL-06-005-022-022/317
(NEW PANGSHA)
2306005000NRG22250320220189901 02/04/2022 NEW PANGSHA VILLAGE VDB NREGA 2306005WL000437 NEW PANGSHA VILLAGE VDB NREGA 00670 UTIB0SNSCB1 2544 2544 Rejected 09/09/2022 N0422002A12FD DBFL
7 NOKLAK NL-06-005-022-022/325
(NEW PANGSHA)
2306005000NRG22250320220189908 02/04/2022 NEW PANGSHA VILLAGE VDB NREGA 2306005WL000437 NEW PANGSHA VILLAGE VDB NREGA 00670 UTIB0SNSCB1 2756 2756 Rejected 09/09/2022 N0422002A12F9 DBFL
8 NOKLAK NL-06-005-022-022/405
(NEW PANGSHA)
2306005000NRG22250320220189962 02/04/2022 NEW PANGSHA VILLAGE VDB NREGA 2306005WL000437 NEW PANGSHA VILLAGE VDB NREGA 00670 UTIB0SNSCB1 2544 2544 Rejected 09/09/2022 N0422002A12FE DBFL
SubTotal 20988 20988
Total 20988 20988

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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_2065 Nagaland State Cooperative Bank Ltd 20988

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