Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:06:23 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG
Fto No. : NL2306003_100622FTO_9644
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 LONGKHIM NL-06-003-002-002/737
(CHIMONGER) 		2306003000NRG22040620220315835 10/06/2022 Selila 2306003WL0000838 Selila 00415 SBIN0008881 1060 1060 Processed 18/06/2022 2361689676 MRS SELILA ()
2 LONGKHIM NL-06-003-002-002/737
(CHIMONGER) 		2306003000NRG22040620220315836 10/06/2022 Selila 2306003WL0000838 Selila 00415 SBIN0008881 424 424 Processed 18/06/2022 2361689674 MRS SELILA ()
3 LONGKHIM NL-06-003-002-002/737
(CHIMONGER) 		2306003000NRG22040620220315837 10/06/2022 Selila 2306003WL0000838 Selila 00415 SBIN0008881 636 636 Processed 18/06/2022 2361689673 MRS SELILA ()
4 LONGKHIM NL-06-003-002-002/737
(CHIMONGER) 		2306003000NRG22040620220315838 10/06/2022 Selila 2306003WL0000838 Selila 00415 SBIN0008881 1060 1060 Processed 18/06/2022 2361689671 MRS SELILA ()
5 LONGKHIM NL-06-003-002-002/737
(CHIMONGER) 		2306003000NRG22040620220315839 10/06/2022 Selila 2306003WL0000838 Selila 00415 SBIN0008881 636 636 Processed 18/06/2022 2361689670 MRS SELILA ()
6 LONGKHIM NL-06-003-002-002/737
(CHIMONGER) 		2306003000NRG22040620220315840 10/06/2022 Selila 2306003WL0000838 Selila 00415 SBIN0008881 212 212 Processed 18/06/2022 2361689675 MRS SELILA ()
7 LONGKHIM NL-06-003-002-002/737
(CHIMONGER) 		2306003000NRG22040620220315841 10/06/2022 Selila 2306003WL0000838 Selila 00415 SBIN0008881 848 848 Processed 18/06/2022 2361689672 MRS SELILA ()
8 LONGKHIM NL-06-003-002-002/737
(CHIMONGER) 		2306003000NRG22040620220315842 10/06/2022 Selila 2306003WL0000838 Selila 00415 SBIN0008881 848 848 Processed 18/06/2022 2361689677 MRS SELILA ()
SubTotal 5724 5724
Total 5724 5724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGKHIM NL2306003_100622FTO_9644 State Bank of India SBIN0008881 LONGKHIM 5724

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