Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:52:19 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305008_101022FTO_30697
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 Tuli NL-05-008-002-001/88
(CHUBARONGPANG) 		2305008000NRG23101020220164916 10/10/2022 Meyitula 2305008WL004918 Meyitula 00415 SBIN0006297 864 864 Processed 27/03/2023 0151400566 MISS MEYITULA ()
2 Tuli NL-05-008-002-001/95
(CHUBARONGPANG) 		2305008000NRG23101020220164923 10/10/2022 Sentiyula 2305008WL004918 Sentiyula 00415 SBIN0006297 864 864 Processed 27/03/2023 0151400567 MISS SENTIYULA ()
SubTotal 1728 1728
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuli NL2305008_101022FTO_30697 State Bank of India SBIN0006297 TULI TOWN 1728

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