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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307002_260922APB_FTO_27166
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-07-002-014-014/198
(TOIMEI) 		2307002000NRG23260920220171890 26/09/2022 Shiklem 2307002WL000376 Shiklem 00089 CBIN0284369 432 432 Processed 27/03/2023 0152339738 Ms. SHIKLEM . CENTRAL BANK OF INDIA(607115)
2 MON NL-07-002-014-014/44-A
(TOIMEI) 		2307002000NRG23260920220171996 26/09/2022 Shahlei Konyak 2307002WL000376 Shahlei Konyak 00089 CBIN0284369 432 432 Processed 27/03/2023 0152339739 Mr. SHAHLEI KONYAK CENTRAL BANK OF INDIA(607115)
SubTotal 864 864
3 MON NL-07-002-014-014/158
(TOIMEI) 		2307002000NRG23260920220171846 26/09/2022 BDO Mon and VDB Secy. Tuimei Village 2307002WL000376 BDO Mon and VDB Secy. Tuimei Village 00415 SBIN0003604 432 432 Processed 27/03/2023 0152339737 Mr. P CHOHNYEM KONYAK CENTRAL BANK OF INDIA(607115)
SubTotal 432 432
4 MON NL-07-002-014-014/199
(TOIMEI) 		2307002000NRG23260920220171891 26/09/2022 Nokyei konyak 2307002WL000376 Nokyei konyak 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152339736 Mr. NOKYEI KONYAK CENTRAL BANK OF INDIA(607115)
SubTotal 432 432
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MON NL2307002_260922APB_FTO_27166 Central Bank Of India CBIN0284369 Tizit 864
2 MON NL2307002_260922APB_FTO_27166 State Bank of India SBIN0003604 MON 432
3 MON NL2307002_260922APB_FTO_27166 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 MON 432

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