Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:11 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG
Fto No. : NL2306003_260323FTO_54731
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-06-003-004-004/248
(HOLONGBA) 		2306003000NRG23150120230211734 26/03/2023 A Imsujungla Sangtam 2306003WL0000752 A Imsujungla Sangtam 00415 SBIN0008881 2592 2592 Processed 01/04/2023 0415150214 MRS A IMSUJUNGLA SANGTAM ()
2 LONGKHIM NL-06-003-004-004/4115
(HOLONGBA) 		2306003000NRG23150120230211854 26/03/2023 Thangliri 2306003WL0000752 Thangliri 00415 SBIN0008881 2592 2592 Processed 01/04/2023 0415150215 MR THANGLIRI ()
SubTotal 5184 5184
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGKHIM NL2306003_260323FTO_54731 State Bank of India SBIN0008881 LONGKHIM 5184

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