Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:33:27 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_100822FTO_18491
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 LONGCHEM NL-05-003-006-006/113
(YAJANG B) 		2305003000NRG23210620220037052 10/08/2022 Imnachila 2305003WL000962 Imnachila 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026287995 Imnachila ()
2 LONGCHEM NL-05-003-006-006/116
(YAJANG B) 		2305003000NRG23210620220037055 10/08/2022 Alemyangla 2305003WL000962 Alemyangla 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026287994 Alemyangla ()
SubTotal 6048 6048
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_100822FTO_18491 Nagaland State Cooperative Bank Ltd 6048

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