Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:16:17 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG
Fto No. : NL2306002_111022FTO_30756
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-06-002-001-001/138
(AYIPONGER) 		2306002000NRG23101020220137883 11/10/2022 L TSURITO 2306002WL000481 L TSURITO 00415 SBIN0001328 1080 1080 Processed 27/03/2023 0151412446 MR L TSURITO YIMCHUNGER ()
2 CHESSORE NL-06-002-001-001/219
(AYIPONGER) 		2306002000NRG23101020220137961 11/10/2022 JOSHUA 2306002WL000481 JOSHUA 00415 SBIN0001328 1080 1080 Processed 27/03/2023 0151412444 MR M JOSHUA JOSHUA ()
3 CHESSORE NL-06-002-001-001/244
(AYIPONGER) 		2306002000NRG23101020220137979 11/10/2022 Y MUKAM 2306002WL000481 Y MUKAM 00415 SBIN0001328 1080 1080 Processed 27/03/2023 0151412445 MR Y MUKAM ()
SubTotal 3240 3240
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHESSORE NL2306002_111022FTO_30756 State Bank of India SBIN0001328 TUENSANG 3240

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