Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:47:33 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305008_101022FTO_30702
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) 		2305008000NRG23101020220165146 10/10/2022 Meyitula 2305008WL004919 Meyitula 00415 SBIN0006297 1728 1728 Processed 27/03/2023 0151466892 MISS MEYITULA ()
2 Tuli NL-05-008-002-001/95
(CHUBARONGPANG) 		2305008000NRG23101020220165165 10/10/2022 Sentiyula 2305008WL004919 Sentiyula 00415 SBIN0006297 1728 1728 Processed 27/03/2023 0151466893 MISS SENTIYULA ()
SubTotal 3456 3456
Total 3456 3456

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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_30702 State Bank of India SBIN0006297 TULI TOWN 3456

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