Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:41 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG
Fto No. : NL2306004_141122APB_FTO_36266
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 NOKSEN NL-06-004-006-006/103
(NOKSEN VILLAGE) 		2306004000NRG23131120220181413 14/11/2022 Ao yangba 2306004WL000602 Ao yangba 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0312473139 MR AO YANGBA STATE BANK OF INDIA(508548)
SubTotal 2592 2592
2 NOKSEN NL-06-004-006-006/16
(NOKSEN VILLAGE) 		2306004000NRG23131120220181461 14/11/2022 jumong 2306004WL000602 jumong 00415 SBIN0015431 2592 2592 Processed 30/03/2023 0312473140 MR CHUAMONG STATE BANK OF INDIA(508548)
SubTotal 2592 2592
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 NOKSEN NL2306004_141122APB_FTO_36266 State Bank of India SBIN0005810 CHARE 2592
2 NOKSEN NL2306004_141122APB_FTO_36266 State Bank of India SBIN0015431 NOKSEN 2592

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