Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:56:14 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305008_121022FTO_30804
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-05-008-002-001/89
(CHUBARONGPANG) 		2305008000NRG23101020220165149 12/10/2022 Sunepmenla 2305008WL004919 Sunepmenla 00670 UTIB0SNSCB1 1296 1296 Processed 27/03/2023 0152236053 Sunepmenla ()
2 Tuli NL-05-008-002-001/90-A
(CHUBARONGPANG) 		2305008000NRG23101020220165150 12/10/2022 Oneninla 2305008WL004919 Oneninla 00670 UTIB0SNSCB1 1296 1296 Processed 27/03/2023 0152236051 Oneninla ()
3 Tuli NL-05-008-002-001/91-B
(CHUBARONGPANG) 		2305008000NRG23101020220165155 12/10/2022 Mangyangliba 2305008WL004919 Mangyangliba 00670 UTIB0SNSCB1 1296 1296 Processed 27/03/2023 0152236054 Mangyangliba ()
4 Tuli NL-05-008-002-001/92
(CHUBARONGPANG) 		2305008000NRG23101020220165156 12/10/2022 ALEMKABA 2305008WL004919 ALEMKABA 00670 UTIB0SNSCB1 1296 1296 Processed 27/03/2023 0152236056 ALEMKABA ()
5 Tuli NL-05-008-002-001/93
(CHUBARONGPANG) 		2305008000NRG23101020220165161 12/10/2022 Watiyanger 2305008WL004919 Watiyanger 00670 UTIB0SNSCB1 1296 1296 Processed 27/03/2023 0152236052 Watiyanger ()
6 Tuli NL-05-008-002-001/94
(CHUBARONGPANG) 		2305008000NRG23101020220165162 12/10/2022 Imkongmeren 2305008WL004919 Imkongmeren 00670 UTIB0SNSCB1 1296 1296 Processed 27/03/2023 0152236055 Imkongmeren ()
7 Tuli NL-05-008-002-001/96
(CHUBARONGPANG) 		2305008000NRG23101020220165167 12/10/2022 Tiatemjen 2305008WL004919 Tiatemjen 00670 UTIB0SNSCB1 1296 1296 Processed 27/03/2023 0152236050 Tiatemjen ()
SubTotal 9072 9072
Total 9072 9072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuli NL2305008_121022FTO_30804 Nagaland State Cooperative Bank Ltd 9072

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