Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:36:04 PM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307002_021022FTO_29277
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-07-002-005-005/178-D
(T/CHINGHA) 		2307002000NRG22011020220334022 02/10/2022 Mongyiang konyak 2307002WL0000763 Mongyiang konyak 00670 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0311624190 Mongyiang konyak ()
2 MON NL-07-002-005-005/178-D
(T/CHINGHA) 		2307002000NRG22011020220334023 02/10/2022 Mongyiang konyak 2307002WL0000763 Mongyiang konyak 00670 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0311624191 Mongyiang konyak ()
3 MON NL-07-002-005-005/185-D
(T/CHINGHA) 		2307002000NRG22011020220334024 02/10/2022 Honnyei konyak 2307002WL0000763 Honnyei konyak 00670 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0311624186 Honnyei konyak ()
4 MON NL-07-002-005-005/185-D
(T/CHINGHA) 		2307002000NRG22011020220334025 02/10/2022 Honnyei konyak 2307002WL0000763 Honnyei konyak 00670 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0311624187 Honnyei konyak ()
5 MON NL-07-002-005-005/203-D
(T/CHINGHA) 		2307002000NRG22011020220334026 02/10/2022 Wanphong konyak 2307002WL0000763 Wanphong konyak 00670 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0311624192 Wanphong konyak ()
6 MON NL-07-002-005-005/203-D
(T/CHINGHA) 		2307002000NRG22011020220334027 02/10/2022 Wanphong konyak 2307002WL0000763 Wanphong konyak 00670 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0311624193 Wanphong konyak ()
7 MON NL-07-002-005-005/28-D
(T/CHINGHA) 		2307002000NRG22011020220334028 02/10/2022 Yopa konyak 2307002WL0000763 Yopa konyak 00670 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0311624189 Yopa konyak ()
8 MON NL-07-002-005-005/28-D
(T/CHINGHA) 		2307002000NRG22011020220334029 02/10/2022 Yopa konyak 2307002WL0000763 Yopa konyak 00670 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0311624188 Yopa konyak ()
SubTotal 8480 8480
Total 8480 8480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MON NL2307002_021022FTO_29277 Nagaland State Cooperative Bank Ltd 8480

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