Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:05:11 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG
Fto No. : NL2306001_140123FTO_41672
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-06-001-004-004/49
(LONGKHITPE)
2306001000NRG23130120230207330 14/01/2023 S. YANGER SANGTAM 2306001WL0000733 S. YANGER SANGTAM 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0308472193 S. YANGER SANGTAM ()
2 CHARE NL-06-001-004-004/50
(LONGKHITPE)
2306001000NRG23130120230207332 14/01/2023 THSAJUNGLILA 2306001WL0000733 THSAJUNGLILA 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0308472199 THSAJUNGLILA ()
3 CHARE NL-06-001-004-004/52
(LONGKHITPE)
2306001000NRG23130120230207333 14/01/2023 LONGKHITPEH VDB 2306001WL0000733 LONGKHITPEH VDB 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0308472182 LONGKHITPEH VDB ()
4 CHARE NL-06-001-004-004/54
(LONGKHITPE)
2306001000NRG23130120230207335 14/01/2023 CHANGSONG SANGTAM 2306001WL0000733 CHANGSONG SANGTAM 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0308472197 CHANGSONG SANGTAM ()
5 CHARE NL-06-001-004-004/57
(LONGKHITPE)
2306001000NRG23130120230207338 14/01/2023 CHOMANGPI SANGTAM 2306001WL0000733 CHOMANGPI SANGTAM 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0308472196 CHOMANGPI SANGTAM ()
6 CHARE NL-06-001-004-004/59
(LONGKHITPE)
2306001000NRG23130120230207340 14/01/2023 LUMPILA 2306001WL0000733 LUMPILA 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0308472198 LUMPILA ()
7 CHARE NL-06-001-004-004/6
(LONGKHITPE)
2306001000NRG23130120230207341 14/01/2023 LONGKHITPEH VDB 2306001WL0000733 LONGKHITPEH VDB 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0308472183 LONGKHITPEH VDB ()
8 CHARE NL-06-001-004-004/67
(LONGKHITPE)
2306001000NRG23130120230207348 14/01/2023 LONGKHITPEH VDB 2306001WL0000733 LONGKHITPEH VDB 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0308472184 LONGKHITPEH VDB ()
9 CHARE NL-06-001-004-004/69
(LONGKHITPE)
2306001000NRG23130120230207350 14/01/2023 SHENYU KONYAK 2306001WL0000733 SHENYU KONYAK 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0308472200 SHENYU KONYAK ()
10 CHARE NL-06-001-004-004/70
(LONGKHITPE)
2306001000NRG23130120230207352 14/01/2023 T R AKHUBA 2306001WL0000733 T R AKHUBA 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0308472195 T R AKHUBA ()
11 CHARE NL-06-001-004-004/73
(LONGKHITPE)
2306001000NRG23130120230207355 14/01/2023 THELONGLA 2306001WL0000733 THELONGLA 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0308472194 THELONGLA ()
12 CHARE NL-06-001-004-004/8
(LONGKHITPE)
2306001000NRG23130120230207362 14/01/2023 LONGKHITPEH VDB 2306001WL0000733 LONGKHITPEH VDB 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0308472185 LONGKHITPEH VDB ()
13 CHARE NL-06-001-004-004/82
(LONGKHITPE)
2306001000NRG23130120230207365 14/01/2023 LONGKHITPEH VDB 2306001WL0000733 LONGKHITPEH VDB 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0308472186 LONGKHITPEH VDB ()
14 CHARE NL-06-001-004-004/83
(LONGKHITPE)
2306001000NRG23130120230207366 14/01/2023 SENTIBA 2306001WL0000733 SENTIBA 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0308472181 SENTIBA ()
15 CHARE NL-06-001-004-004/89
(LONGKHITPE)
2306001000NRG23130120230207371 14/01/2023 YOTHRONGSE 2306001WL0000733 YOTHRONGSE 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0308472201 YOTHRONGSE ()
16 CHARE NL-06-001-004-004/9
(LONGKHITPE)
2306001000NRG23130120230207372 14/01/2023 LONGKHITPEH VDB 2306001WL0000733 LONGKHITPEH VDB 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0308472187 LONGKHITPEH VDB ()
17 CHARE NL-06-001-004-004/95
(LONGKHITPE)
2306001000NRG23130120230207377 14/01/2023 LONGKHITPEH VDB 2306001WL0000733 LONGKHITPEH VDB 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0308472188 LONGKHITPEH VDB ()
18 CHARE NL-06-001-004-004/96
(LONGKHITPE)
2306001000NRG23130120230207378 14/01/2023 LONGKHITPEH VDB 2306001WL0000733 LONGKHITPEH VDB 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0308472189 LONGKHITPEH VDB ()
19 CHARE NL-06-001-004-004/97
(LONGKHITPE)
2306001000NRG23130120230207379 14/01/2023 LONGKHITPEH VDB 2306001WL0000733 LONGKHITPEH VDB 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0308472190 LONGKHITPEH VDB ()
20 CHARE NL-06-001-004-004/98
(LONGKHITPE)
2306001000NRG23130120230207380 14/01/2023 LONGKHITPEH VDB 2306001WL0000733 LONGKHITPEH VDB 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0308472191 LONGKHITPEH VDB ()
21 CHARE NL-06-001-004-004/99
(LONGKHITPE)
2306001000NRG23130120230207381 14/01/2023 LONGKHITPEH VDB 2306001WL0000733 LONGKHITPEH VDB 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0308472192 LONGKHITPEH VDB ()
SubTotal 31752 31752
Total 31752 31752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_140123FTO_41672 Nagaland State Cooperative Bank Ltd 31752

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