Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:34:42 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKLAK
Fto No. : NL2306005_291022APB_FTO_32345
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-06-005-027-001/119
(Nokhu Noking) 		2306005000NRG23291020220172513 29/10/2022 MONGLON 2306005WL000567 MONGLON 00415 SBIN0005840 1296 1296 Processed 27/03/2023 0152342209 MR MONGLON STATE BANK OF INDIA(508548)
2 NOKLAK NL-06-005-027-001/180
(Nokhu Noking) 		2306005000NRG23291020220172574 29/10/2022 L.PAKHIU 2306005WL000567 L.PAKHIU 00415 SBIN0005840 1296 1296 Processed 27/03/2023 0152342207 MR PAKHIU STATE BANK OF INDIA(508548)
3 NOKLAK NL-06-005-027-001/188
(Nokhu Noking) 		2306005000NRG23291020220172582 29/10/2022 HEMSO 2306005WL000567 HEMSO 00415 SBIN0005840 1296 1296 Processed 27/03/2023 0152342210 MRS HEMSO STATE BANK OF INDIA(508548)
4 NOKLAK NL-06-005-027-001/233
(Nokhu Noking) 		2306005000NRG23291020220172632 29/10/2022 MENO 2306005WL000567 MENO 00415 SBIN0005840 1296 1296 Processed 27/03/2023 0152342208 MR MINO KHEMUNGAN STATE BANK OF INDIA(508548)
SubTotal 5184 5184
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOKLAK NL2306005_291022APB_FTO_32345 State Bank of India SBIN0005840 NOKLAK 5184

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