Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:49:43 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG
Fto No. : NL2306001_080123FTO_40991
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-06-001-003-003/307
(CHUNGLIYIMTI OLD) 		2306001000NRG22070120230354518 08/01/2023 TSUNGTIKHALA SANGTAM 2306001WL0001070 TSUNGTIKHALA SANGTAM 00670 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0309485417 TSUNGTIKHALA SANGTAM ()
2 CHARE NL-06-001-003-003/307
(CHUNGLIYIMTI OLD) 		2306001000NRG22070120230354519 08/01/2023 TSUNGTIKHALA SANGTAM 2306001WL0001070 TSUNGTIKHALA SANGTAM 00670 UTIB0SNSCB1 2120 2120 Processed 30/03/2023 0309485418 TSUNGTIKHALA SANGTAM ()
3 CHARE NL-06-001-003-003/307
(CHUNGLIYIMTI OLD) 		2306001000NRG22070120230354520 08/01/2023 TSUNGTIKHALA SANGTAM 2306001WL0001070 TSUNGTIKHALA SANGTAM 00670 UTIB0SNSCB1 1484 1484 Processed 30/03/2023 0309485419 TSUNGTIKHALA SANGTAM ()
4 CHARE NL-06-001-003-003/307
(CHUNGLIYIMTI OLD) 		2306001000NRG22070120230354521 08/01/2023 TSUNGTIKHALA SANGTAM 2306001WL0001070 TSUNGTIKHALA SANGTAM 00670 UTIB0SNSCB1 3180 3180 Processed 30/03/2023 0309485416 TSUNGTIKHALA SANGTAM ()
SubTotal 7844 7844
Total 7844 7844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_080123FTO_40991 Nagaland State Cooperative Bank Ltd 7844

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