Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:02:41 AM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307002_030822FTO_14877
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-07-002-017-017/64-D
(WANGLA) 		2307002000NRG22020820220318407 03/08/2022 Khamjela 2307002WL0000685 Khamjela 00670 UTIB0SNSCB1 1060 1060 Processed 13/08/2022 3916261056 Khamjela ()
2 MON NL-07-002-017-017/69-D
(WANGLA) 		2307002000NRG22020820220318416 03/08/2022 Yiangmok 2307002WL0000685 Yiangmok 00670 UTIB0SNSCB1 1060 1060 Processed 13/08/2022 3916261057 Yiangmok ()
3 MON NL-07-002-017-017/80-D
(WANGLA) 		2307002000NRG22020820220318442 03/08/2022 Honshong 2307002WL0000685 Honshong 00670 UTIB0SNSCB1 1060 1060 Processed 13/08/2022 3916261055 Honshong ()
4 MON NL-07-002-017-017/98-D
(WANGLA) 		2307002000NRG22020820220318480 03/08/2022 Tongmeth 2307002WL0000685 Tongmeth 00670 UTIB0SNSCB1 1060 1060 Processed 13/08/2022 3916261058 Tongmeth ()
SubTotal 4240 4240
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MON NL2307002_030822FTO_14877 Nagaland State Cooperative Bank Ltd 4240

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