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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:57:39 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SHAMATOR
Fto No. : NL2306007_021222APB_FTO_39115
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 SHAMATOR NL-06-007-007-007/1131
(SHAMATOR VILLAGE) 		2306007000NRG23021220220191389 02/12/2022 SHAMATOR VILLAGE VDB NREGS 2306007WL000651 SHAMATOR VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3024 3024 Processed 30/03/2023 0312474475 MR KHIUNGKIU KHIUNGKIU STATE BANK OF INDIA(508548)
2 SHAMATOR NL-06-007-007-007/1156
(SHAMATOR VILLAGE) 		2306007000NRG23021220220191401 02/12/2022 SHAMATOR VILLAGE VDB NREGS 2306007WL000651 SHAMATOR VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3024 3024 Processed 30/03/2023 0312474476 MR K SUMONG STATE BANK OF INDIA(508548)
3 SHAMATOR NL-06-007-007-007/1201
(SHAMATOR VILLAGE) 		2306007000NRG23021220220191423 02/12/2022 SHAMATOR VILLAGE VDB NREGS 2306007WL000651 SHAMATOR VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3024 3024 Processed 30/03/2023 0312474477 SHIUTHONG AIRTEL PAYMENTS BANK LIMITED(990288)
4 SHAMATOR NL-06-007-007-007/1257
(SHAMATOR VILLAGE) 		2306007000NRG23021220220191447 02/12/2022 SHAMATOR VILLAGE VDB NREGS 2306007WL000651 SHAMATOR VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3024 3024 Processed 30/03/2023 0312474478 MR VIKING STATE BANK OF INDIA(508548)
SubTotal 12096 12096
Total 12096 12096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMATOR NL2306007_021222APB_FTO_39115 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 12096

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