Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:06:25 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG
Fto No. : NL2306002_010422APB_FTO_630
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 CHESSORE NL-06-002-004-004/236
(KIUTSUKIUR) 		2306002000NRG22250320220228830 01/04/2022 SANGPAH YIMCHUNGER 2306002WL000524 SANGPAH YIMCHUNGER 00114 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N042200249173 DBFL
2 CHESSORE NL-06-002-004-004/263
(KIUTSUKIUR) 		2306002000NRG22250320220228860 01/04/2022 K KAMJIMONG YIMCHUNGER 2306002WL000524 K KAMJIMONG YIMCHUNGER 00114 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N042200249172 DBFL
SubTotal 848 848
Total 848 848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHESSORE NL2306002_010422APB_FTO_630 Distt.Central Coop.Bank UTIB0SNSCB1 Tuensang Branch 848

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