Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:40:01 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301004_270922FTO_27272
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 Tseminyu NL-01-004-007-007/83
(GHUKHANYU) 		2301004000NRG22260920220419314 27/09/2022 REGS Gukhanyu 2301004WL0001057 REGS Gukhanyu 00415 SBIN0005845 1696 1696 Processed 27/03/2023 0151482459 REGS GUKHANYU ()
2 Tseminyu NL-01-004-007-007/83
(GHUKHANYU) 		2301004000NRG22260920220419315 27/09/2022 REGS Gukhanyu 2301004WL0001057 REGS Gukhanyu 00415 SBIN0005845 1060 1060 Processed 27/03/2023 0151482458 REGS GUKHANYU ()
3 Tseminyu NL-01-004-007-007/83
(GHUKHANYU) 		2301004000NRG22260920220419316 27/09/2022 REGS Gukhanyu 2301004WL0001057 REGS Gukhanyu 00415 SBIN0005845 1696 1696 Processed 27/03/2023 0151482455 REGS GUKHANYU ()
4 Tseminyu NL-01-004-007-007/83
(GHUKHANYU) 		2301004000NRG22260920220419317 27/09/2022 REGS Gukhanyu 2301004WL0001057 REGS Gukhanyu 00415 SBIN0005845 1484 1484 Processed 27/03/2023 0151482457 REGS GUKHANYU ()
5 Tseminyu NL-01-004-007-007/99
(GHUKHANYU) 		2301004000NRG22260920220419318 27/09/2022 REGS Gukhanyu 2301004WL0001057 REGS Gukhanyu 00415 SBIN0005845 1696 1696 Processed 27/03/2023 0151482456 REGS GUKHANYU ()
6 Tseminyu NL-01-004-007-007/99
(GHUKHANYU) 		2301004000NRG22260920220419319 27/09/2022 REGS Gukhanyu 2301004WL0001057 REGS Gukhanyu 00415 SBIN0005845 1060 1060 Processed 27/03/2023 0151482461 REGS GUKHANYU ()
7 Tseminyu NL-01-004-007-007/99
(GHUKHANYU) 		2301004000NRG22260920220419320 27/09/2022 REGS Gukhanyu 2301004WL0001057 REGS Gukhanyu 00415 SBIN0005845 1060 1060 Processed 27/03/2023 0151482462 REGS GUKHANYU ()
8 Tseminyu NL-01-004-007-007/99
(GHUKHANYU) 		2301004000NRG22260920220419321 27/09/2022 REGS Gukhanyu 2301004WL0001057 REGS Gukhanyu 00415 SBIN0005845 1484 1484 Processed 27/03/2023 0151482463 REGS GUKHANYU ()
9 Tseminyu NL-01-004-007-007/99
(GHUKHANYU) 		2301004000NRG22260920220419322 27/09/2022 REGS Gukhanyu 2301004WL0001057 REGS Gukhanyu 00415 SBIN0005845 1696 1696 Processed 27/03/2023 0151482460 REGS GUKHANYU ()
SubTotal 12932 12932
Total 12932 12932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tseminyu NL2301004_270922FTO_27272 State Bank of India SBIN0005845 TSEMINYU 12932

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