Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:03:37 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG
Fto No. : NL2306001_031022APB_FTO_29495
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-06-001-003-003/16
(CHUNGLIYIMTI OLD) 		2306001000NRG23280920220131879 03/10/2022 THEJONGSE SANGTAM 2306001WL000451 THEJONGSE SANGTAM 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3B34 DBFL
2 CHARE NL-06-001-003-003/2
(CHUNGLIYIMTI OLD) 		2306001000NRG23280920220131900 03/10/2022 THSAROLA 2306001WL000451 THSAROLA 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3B36 DBFL
3 CHARE NL-06-001-003-003/32
(CHUNGLIYIMTI OLD) 		2306001000NRG23280920220131924 03/10/2022 YANGKHUMLA 2306001WL000451 YANGKHUMLA 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3B37 DBFL
4 CHARE NL-06-001-003-003/47
(CHUNGLIYIMTI OLD) 		2306001000NRG23280920220131931 03/10/2022 THRILONGLA SANGTAM 2306001WL000451 THRILONGLA SANGTAM 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3B35 DBFL
5 CHARE NL-06-001-003-003/62
(CHUNGLIYIMTI OLD) 		2306001000NRG23280920220131938 03/10/2022 SEPONGLA 2306001WL000451 SEPONGLA 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3B38 DBFL
SubTotal 7560 7560
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_031022APB_FTO_29495 State Bank of India SBIN0005810 CHARE 7560

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