Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:50:06 AM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307002_040822FTO_15584
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-07-002-004-004/188-A
(T/CHINGNYU) 		2307002000NRG23020820220096202 04/08/2022 Wankem 2307002WL000221 Wankem 00670 UTIB0SNSCB1 2160 2160 Processed 13/08/2022 3914549428 Wankem ()
2 MON NL-07-002-004-004/305-A
(T/CHINGNYU) 		2307002000NRG23020820220096315 04/08/2022 Tonhon 2307002WL000221 Tonhon 00670 UTIB0SNSCB1 2160 2160 Processed 13/08/2022 3914549430 Tonhon ()
3 MON NL-07-002-004-004/384-A
(T/CHINGNYU) 		2307002000NRG23020820220096395 04/08/2022 Nahyeih 2307002WL000221 Nahyeih 00670 UTIB0SNSCB1 2160 2160 Processed 13/08/2022 3914549429 Nahyeih ()
4 MON NL-07-002-004-004/420-A
(T/CHINGNYU) 		2307002000NRG23020820220096430 04/08/2022 Manya 2307002WL000221 Manya 00670 UTIB0SNSCB1 2160 2160 Processed 13/08/2022 3914549427 Manya ()
5 MON NL-07-002-004-004/537-A
(T/CHINGNYU) 		2307002000NRG23020820220096544 04/08/2022 Hamlem 2307002WL000221 Hamlem 00670 UTIB0SNSCB1 2160 2160 Processed 13/08/2022 3914549431 Hamlem ()
6 MON NL-07-002-004-004/589
(T/CHINGNYU) 		2307002000NRG23020820220096581 04/08/2022 Neijai 2307002WL000221 Neijai 00670 UTIB0SNSCB1 2160 2160 Processed 13/08/2022 3914549425 Neijai ()
7 MON NL-07-002-004-004/66-A
(T/CHINGNYU) 		2307002000NRG23020820220096646 04/08/2022 T Wantan konyak 2307002WL000221 T Wantan konyak 00670 UTIB0SNSCB1 2160 2160 Processed 13/08/2022 3914549426 T Wantan konyak ()
SubTotal 15120 15120
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MON NL2307002_040822FTO_15584 Nagaland State Cooperative Bank Ltd 15120

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