Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:05:11 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG
Fto No. : NL2306001_280922FTO_27883
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) 		2306001000NRG22240920220337689 28/09/2022 TSUNGTIKHALA SANGTAM 2306001WL0000973 TSUNGTIKHALA SANGTAM 00670 UTIB0SNSCB1 2120 2120 Rejected 27/12/2022 N1022001DB103 DBFL
2 CHARE NL-06-001-003-003/307
(CHUNGLIYIMTI OLD) 		2306001000NRG22240920220337688 28/09/2022 TSUNGTIKHALA SANGTAM 2306001WL0000973 TSUNGTIKHALA SANGTAM 00670 UTIB0SNSCB1 1484 1484 Rejected 27/12/2022 N1022001DB104 DBFL
3 CHARE NL-06-001-003-003/307
(CHUNGLIYIMTI OLD) 		2306001000NRG22240920220337687 28/09/2022 TSUNGTIKHALA SANGTAM 2306001WL0000973 TSUNGTIKHALA SANGTAM 00670 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N1022001DB102 DBFL
4 CHARE NL-06-001-003-003/307
(CHUNGLIYIMTI OLD) 		2306001000NRG22240920220337686 28/09/2022 TSUNGTIKHALA SANGTAM 2306001WL0000973 TSUNGTIKHALA SANGTAM 00670 UTIB0SNSCB1 3180 3180 Rejected 27/12/2022 N1022001DB101 DBFL
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_280922FTO_27883 Nagaland State Cooperative Bank Ltd 7844

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