Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:27:50 PM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307002_260922FTO_27087
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-07-002-006-006/162-A
(T/CHINGKHO) 		2307002000NRG23250920220168813 26/09/2022 Ngamloi konyak 2307002WL000367 Ngamloi konyak 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0151974020 Ngamloi konyak ()
2 MON NL-07-002-006-006/197-A
(T/CHINGKHO) 		2307002000NRG23250920220168851 26/09/2022 L Awang konyak 2307002WL000367 L Awang konyak 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0151974018 L Awang konyak ()
3 MON NL-07-002-006-006/202-A
(T/CHINGKHO) 		2307002000NRG23250920220168858 26/09/2022 Manlem konyak 2307002WL000367 Manlem konyak 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0151974021 Manlem konyak ()
4 MON NL-07-002-006-006/330
(T/CHINGKHO) 		2307002000NRG23250920220168997 26/09/2022 Y Lipichumla 2307002WL000367 Y Lipichumla 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0151974017 Y Lipichumla ()
5 MON NL-07-002-006-006/82-A
(T/CHINGKHO) 		2307002000NRG23250920220169358 26/09/2022 N Nokpa konyak 2307002WL000367 N Nokpa konyak 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0151974019 N Nokpa konyak ()
SubTotal 2160 2160
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MON NL2307002_260922FTO_27087 Nagaland State Cooperative Bank Ltd 2160

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