Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:11:27 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : Panso
Fto No. : NL2306009_210922FTO_24151
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 Panso NL-06-005-007-007/1
(LENGNYU) 		2306005000NRG23210920220129262 21/09/2022 CHONGPHE 2306005WL000443 CHONGPHE 00415 SBIN0005840 2160 2160 Processed 24/09/2022 4955229145 MRS CHONGPHE ()
2 Panso NL-06-005-007-007/100
(LENGNYU) 		2306005000NRG23210920220129264 21/09/2022 NGOU 2306005WL000443 NGOU 00415 SBIN0005840 2160 2160 Processed 24/09/2022 4955229144 MR NGOU ()
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 Panso NL2306009_210922FTO_24151 State Bank of India SBIN0005840 NOKLAK 4320

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