Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:29:33 PM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307002_020822FTO_14552
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-07-002-006-006/162-A
(T/CHINGKHO) 		2307002000NRG22020820220311501 02/08/2022 Ngamloi konyak 2307002WL0000657 Ngamloi konyak 00670 UTIB0SNSCB1 2120 2120 Processed 13/08/2022 3916274783 Ngamloi konyak ()
2 MON NL-07-002-006-006/202-A
(T/CHINGKHO) 		2307002000NRG22020820220311545 02/08/2022 Manlem konyak 2307002WL0000657 Manlem konyak 00670 UTIB0SNSCB1 2120 2120 Processed 13/08/2022 3916274784 Manlem konyak ()
3 MON NL-07-002-006-006/330
(T/CHINGKHO) 		2307002000NRG22020820220311684 02/08/2022 Y Lipichumla 2307002WL0000657 Y Lipichumla 00670 UTIB0SNSCB1 2120 2120 Processed 13/08/2022 3916274782 Y Lipichumla ()
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MON NL2307002_020822FTO_14552 Nagaland State Cooperative Bank Ltd 6360

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