Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:13:32 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG
Fto No. : NL2306005_030822FTO_14922
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 NOKLAK NL-06-005-009-009/537
(NAKYAK) 		2306005000NRG21030820220363384 03/08/2022 TSUWING 2306005WL0001265 TSUWING 00415 SBIN0005840 1230 1230 Processed 12/08/2022 3899876697 MS TSUWING ()
2 NOKLAK NL-06-005-009-009/537
(NAKYAK) 		2306005000NRG21030820220363385 03/08/2022 TSUWING 2306005WL0001265 TSUWING 00415 SBIN0005840 1230 1230 Processed 12/08/2022 3899876698 MS TSUWING ()
3 NOKLAK NL-06-005-009-009/537
(NAKYAK) 		2306005000NRG21030820220363386 03/08/2022 TSUWING 2306005WL0001265 TSUWING 00415 SBIN0005840 2050 2050 Processed 12/08/2022 3899876702 MS TSUWING ()
4 NOKLAK NL-06-005-009-009/537
(NAKYAK) 		2306005000NRG21030820220363387 03/08/2022 TSUWING 2306005WL0001265 TSUWING 00415 SBIN0005840 1435 1435 Processed 12/08/2022 3899876700 MS TSUWING ()
5 NOKLAK NL-06-005-009-009/537
(NAKYAK) 		2306005000NRG21030820220363388 03/08/2022 TSUWING 2306005WL0001265 TSUWING 00415 SBIN0005840 1640 1640 Processed 12/08/2022 3899876699 MS TSUWING ()
6 NOKLAK NL-06-005-009-009/537
(NAKYAK) 		2306005000NRG21030820220363389 03/08/2022 TSUWING 2306005WL0001265 TSUWING 00415 SBIN0005840 1230 1230 Processed 12/08/2022 3899876701 MS TSUWING ()
7 NOKLAK NL-06-005-009-009/537
(NAKYAK) 		2306005000NRG21030820220363390 03/08/2022 TSUWING 2306005WL0001265 TSUWING 00415 SBIN0005840 1640 1640 Processed 12/08/2022 3899876696 MS TSUWING ()
SubTotal 10455 10455
Total 10455 10455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOKLAK NL2306005_030822FTO_14922 State Bank of India SBIN0005840 NOKLAK 10455

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