Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:13:13 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG
Fto No. : NL2306001_010422FTO_151
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 CHARE NL-06-001-004-004/90
(LONGKHITPE) 		2306001000NRG22131120210036060 01/04/2022 NAROLA 2306001WL000100 NAROLA 00415 SBIN0003598 1908 1908 Rejected 09/09/2022 N0422002FF13C DBFL
SubTotal 1908 1908
2 CHARE NL-06-001-004-004/172
(LONGKHITPE) 		2306001000NRG22131120210035788 01/04/2022 CHEMPILA 2306001WL000100 CHEMPILA 00415 SBIN0005810 1908 1908 Rejected 09/09/2022 N0422002FF13E DBFL
3 CHARE NL-06-001-004-004/51
(LONGKHITPE) 		2306001000NRG22131120210036017 01/04/2022 LITINGCHEMLA SANGTAM 2306001WL000100 LITINGCHEMLA SANGTAM 00415 SBIN0005810 1908 1908 Rejected 09/09/2022 N0422002FF13D DBFL
SubTotal 3816 3816
Total 5724 5724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_010422FTO_151 State Bank of India SBIN0003598 DIMAPUR BAZAR 1908
2 CHARE NL2306001_010422FTO_151 State Bank of India SBIN0005810 CHARE 3816

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