Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:13 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG
Fto No. : NL2306009_250722FTO_13375
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 Panso NL-06-005-007-007/1
(LENGNYU) 		2306005000NRG23250720220063032 25/07/2022 CHONGPHE 2306005WL000191 CHONGPHE 00415 SBIN0005840 1080 1080 Processed 05/08/2022 3631132483 MRS CHONGPHE ()
2 Panso NL-06-005-007-007/100
(LENGNYU) 		2306005000NRG23250720220063034 25/07/2022 NGOU 2306005WL000191 NGOU 00415 SBIN0005840 1080 1080 Processed 05/08/2022 3631132484 MR NGOU ()
SubTotal 2160 2160
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panso NL2306009_250722FTO_13375 State Bank of India SBIN0005840 NOKLAK 2160

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