Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:41:45 AM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307002_040822APB_FTO_15673
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-07-002-008-008/102-D
(LONGKAI) 		2307002000NRG23020820220100215 04/08/2022 BDO Mon and VDB Secy. Longkei Village 2307002WL000229 BDO Mon and VDB Secy. Longkei Village 00415 SBIN0003604 2160 2160 Processed 13/08/2022 3919963608 K PANGMEI KONYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 MON NL-07-002-008-008/180
(LONGKAI) 		2307002000NRG23020820220100301 04/08/2022 BDO Mon and VDB Secy. Longkei Village 2307002WL000229 BDO Mon and VDB Secy. Longkei Village 00415 SBIN0003604 2160 2160 Processed 13/08/2022 3919963609 YAPONG KONYAK BANK OF BARODA(606985)
3 MON NL-07-002-008-008/197
(LONGKAI) 		2307002000NRG23020820220100319 04/08/2022 BDO Mon and VDB Secy. Longkei Village 2307002WL000229 BDO Mon and VDB Secy. Longkei Village 00415 SBIN0003604 2160 2160 Processed 13/08/2022 3919963607 MR K YINGKAI KONYAK STATE BANK OF INDIA(508548)
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 MON NL2307002_040822APB_FTO_15673 State Bank of India SBIN0003604 MON 6480

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