Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 12:26:09 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKLAK
Fto No. : NL2306005_300622APB_FTO_11627
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-06-005-026-001/28
(New Chingmei) 		2306005000NRG23300620220046397 30/06/2022 B.CHEMDAN 2306005WL000139 B.CHEMDAN 00670 UTIB0SNSCB1 2160 2160 Rejected 27/12/2022 N062203E22B65 DBFL
2 NOKLAK NL-06-005-026-001/36
(New Chingmei) 		2306005000NRG23300620220046403 30/06/2022 W.YANCHU 2306005WL000139 W.YANCHU 00670 UTIB0SNSCB1 2160 2160 Rejected 27/12/2022 N062203E22B64 DBFL
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOKLAK NL2306005_300622APB_FTO_11627 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 4320

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