Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:16:26 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG
Fto No. : NL2306001_280922FTO_27857
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-06-001-001-001/319
(ALISOPUR) 		2306001000NRG22240920220335055 28/09/2022 C. LINGHOMONG SANGTAM 2306001WL0000963 C. LINGHOMONG SANGTAM 00670 UTIB0SNSCB1 1908 1908 Rejected 27/12/2022 N1022001D3B87 DBFL
2 CHARE NL-06-001-001-001/319
(ALISOPUR) 		2306001000NRG22240920220335056 28/09/2022 C. LINGHOMONG SANGTAM 2306001WL0000963 C. LINGHOMONG SANGTAM 00670 UTIB0SNSCB1 1908 1908 Rejected 27/12/2022 N1022001D3B89 DBFL
3 CHARE NL-06-001-001-001/319
(ALISOPUR) 		2306001000NRG22240920220335057 28/09/2022 C. LINGHOMONG SANGTAM 2306001WL0000963 C. LINGHOMONG SANGTAM 00670 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N1022001D3B88 DBFL
SubTotal 4876 4876
Total 4876 4876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_280922FTO_27857 Nagaland State Cooperative Bank Ltd 4876

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