Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:27:06 AM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307001_051022FTO_29971
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 CHEN NL-07-001-008-008/38
(CHENMOHO) 		2307001000NRG23051020220198006 05/10/2022 CHINGKEM KONYAK 2307001WL0000448 CHINGKEM KONYAK 00415 SBIN0017216 2592 2592 Processed 27/03/2023 0152087981 MR CHINGKEM KONYAK ()
2 CHEN NL-07-001-008-008/38
(CHENMOHO) 		2307001000NRG23051020220198007 05/10/2022 CHINGKEM KONYAK 2307001WL0000448 CHINGKEM KONYAK 00415 SBIN0017216 1296 1296 Processed 27/03/2023 0152087982 MR CHINGKEM KONYAK ()
3 CHEN NL-07-001-008-008/44
(CHENMOHO) 		2307001000NRG23051020220198008 05/10/2022 Winkang 2307001WL0000448 Winkang 00415 SBIN0017216 2592 2592 Processed 27/03/2023 0152087983 MR P WENKANG ()
SubTotal 6480 6480
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEN NL2307001_051022FTO_29971 State Bank of India SBIN0017216 MON BAZAR BRANCH 6480

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