Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:59:17 AM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307002_010922FTO_21609
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 MON NL-07-002-013-013/10-D
(PHUKTONG)
2307002000NRG23310820220143528 01/09/2022 WANGTAI 2307002WL000318 WANGTAI 00670 UTIB0SNSCB1 2160 2160 Processed 12/09/2022 4643395870 WANGTAI ()
2 MON NL-07-002-013-013/113-D
(PHUKTONG)
2307002000NRG23310820220143542 01/09/2022 CHEMKEM 2307002WL000318 CHEMKEM 00670 UTIB0SNSCB1 2160 2160 Processed 12/09/2022 4643395873 CHEMKEM ()
3 MON NL-07-002-013-013/133-D
(PHUKTONG)
2307002000NRG23310820220143559 01/09/2022 MONPHONG 2307002WL000318 MONPHONG 00670 UTIB0SNSCB1 2160 2160 Processed 12/09/2022 4643395876 MONPHONG ()
4 MON NL-07-002-013-013/157-D
(PHUKTONG)
2307002000NRG23310820220143581 01/09/2022 Tahjei k 2307002WL000318 Tahjei k 00670 UTIB0SNSCB1 2160 2160 Processed 12/09/2022 4643395875 Tahjei k ()
5 MON NL-07-002-013-013/17-D
(PHUKTONG)
2307002000NRG23310820220143594 01/09/2022 Naoam 2307002WL000318 Naoam 00670 UTIB0SNSCB1 2160 2160 Processed 12/09/2022 4643395874 Naoam ()
6 MON NL-07-002-013-013/171-D
(PHUKTONG)
2307002000NRG23310820220143595 01/09/2022 KHAHNYEI 2307002WL000318 KHAHNYEI 00670 UTIB0SNSCB1 2160 2160 Processed 12/09/2022 4643395878 KHAHNYEI ()
7 MON NL-07-002-013-013/176-D
(PHUKTONG)
2307002000NRG23310820220143598 01/09/2022 Shihwang 2307002WL000318 Shihwang 00670 UTIB0SNSCB1 2160 2160 Processed 12/09/2022 4643395871 Shihwang ()
8 MON NL-07-002-013-013/200
(PHUKTONG)
2307002000NRG23310820220143626 01/09/2022 Noksen konyak 2307002WL000318 Noksen konyak 00670 UTIB0SNSCB1 2160 2160 Processed 12/09/2022 4643395869 Noksen konyak ()
9 MON NL-07-002-013-013/206
(PHUKTONG)
2307002000NRG23310820220143632 01/09/2022 S JOHN KONYAK 2307002WL000318 S JOHN KONYAK 00670 UTIB0SNSCB1 2160 2160 Processed 12/09/2022 4643395872 S JOHN KONYAK ()
10 MON NL-07-002-013-013/207
(PHUKTONG)
2307002000NRG23310820220143633 01/09/2022 Monlei konyak 2307002WL000318 Monlei konyak 00670 UTIB0SNSCB1 2160 2160 Processed 12/09/2022 4643395866 Monlei konyak ()
11 MON NL-07-002-013-013/21-D
(PHUKTONG)
2307002000NRG23310820220143636 01/09/2022 Tonyam 2307002WL000318 Tonyam 00670 UTIB0SNSCB1 2160 2160 Processed 12/09/2022 4643395867 Tonyam ()
12 MON NL-07-002-013-013/212
(PHUKTONG)
2307002000NRG23310820220143639 01/09/2022 MINKAI 2307002WL000318 MINKAI 00670 UTIB0SNSCB1 2160 2160 Processed 12/09/2022 4643395865 MINKAI ()
13 MON NL-07-002-013-013/213
(PHUKTONG)
2307002000NRG23310820220143640 01/09/2022 PHENGAM 2307002WL000318 PHENGAM 00670 UTIB0SNSCB1 2160 2160 Processed 12/09/2022 4643395868 PHENGAM ()
14 MON NL-07-002-013-013/5-D
(PHUKTONG)
2307002000NRG23310820220143882 01/09/2022 Chemyeih 2307002WL000318 Chemyeih 00670 UTIB0SNSCB1 2160 2160 Processed 12/09/2022 4643395877 Chemyeih ()
15 MON NL-07-002-013-013/82-D
(PHUKTONG)
2307002000NRG23310820220143911 01/09/2022 Y Nonlong Konyak 2307002WL000318 Y Nonlong Konyak 00670 UTIB0SNSCB1 2160 2160 Processed 12/09/2022 4643395881 Y Nonlong Konyak ()
16 MON NL-07-002-013-013/85-D
(PHUKTONG)
2307002000NRG23310820220143914 01/09/2022 T Panyei Konyak 2307002WL000318 T Panyei Konyak 00670 UTIB0SNSCB1 2160 2160 Processed 12/09/2022 4643395879 T Panyei Konyak ()
17 MON NL-07-002-013-013/92-D
(PHUKTONG)
2307002000NRG23310820220143921 01/09/2022 Y Yeangkap Konyak 2307002WL000318 Y Yeangkap Konyak 00670 UTIB0SNSCB1 2160 2160 Processed 12/09/2022 4643395880 Y Yeangkap Konyak ()
SubTotal 36720 36720
Total 36720 36720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MON NL2307002_010922FTO_21609 Nagaland State Cooperative Bank Ltd 36720

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