Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:34:37 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKLAK
Fto No. : NL2306005_020422FTO_2138
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)
2306005000NRG22260320220255084 02/04/2022 NEW PANGSHA VILLAGE VDB NREGA 2306005WL000602 NEW PANGSHA VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1484 1484 Rejected 09/09/2022 N0422002CCDF8 DBFL
2 NOKLAK NL-06-005-022-022/280
(NEW PANGSHA)
2306005000NRG22260320220255106 02/04/2022 NEW PANGSHA VILLAGE VDB NREGA 2306005WL000602 NEW PANGSHA VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1484 1484 Rejected 09/09/2022 N0422002CCDF9 DBFL
3 NOKLAK NL-06-005-022-022/281
(NEW PANGSHA)
2306005000NRG22260320220255107 02/04/2022 NEW PANGSHA VILLAGE VDB NREGA 2306005WL000602 NEW PANGSHA VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1484 1484 Rejected 09/09/2022 N0422002CCDFA DBFL
4 NOKLAK NL-06-005-022-022/292
(NEW PANGSHA)
2306005000NRG22260320220255115 02/04/2022 NEW PANGSHA VILLAGE VDB NREGA 2306005WL000602 NEW PANGSHA VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1484 1484 Rejected 09/09/2022 N0422002CCDFB DBFL
5 NOKLAK NL-06-005-022-022/309
(NEW PANGSHA)
2306005000NRG22260320220255132 02/04/2022 NEW PANGSHA VILLAGE VDB NREGA 2306005WL000602 NEW PANGSHA VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1484 1484 Rejected 09/09/2022 N0422002CCDFC DBFL
6 NOKLAK NL-06-005-022-022/317
(NEW PANGSHA)
2306005000NRG22260320220255139 02/04/2022 NEW PANGSHA VILLAGE VDB NREGA 2306005WL000602 NEW PANGSHA VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1484 1484 Rejected 09/09/2022 N0422002CCDFD DBFL
7 NOKLAK NL-06-005-022-022/325
(NEW PANGSHA)
2306005000NRG22260320220255146 02/04/2022 NEW PANGSHA VILLAGE VDB NREGA 2306005WL000602 NEW PANGSHA VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1484 1484 Rejected 09/09/2022 N0422002CCDFE DBFL
8 NOKLAK NL-06-005-022-022/405
(NEW PANGSHA)
2306005000NRG22260320220255200 02/04/2022 NEW PANGSHA VILLAGE VDB NREGA 2306005WL000602 NEW PANGSHA VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1484 1484 Rejected 09/09/2022 N0422002CCDFF DBFL
SubTotal 11872 11872
Total 11872 11872

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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_2138 Nagaland State Cooperative Bank Ltd 11872

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