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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:55:04 PM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307002_270922APB_FTO_27463
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-07-002-002-002/316
(CHUI) 		2307002000NRG23270920220181634 27/09/2022 Nyawang Nyawang 2307002WL000392 Nyawang Nyawang 00415 SBIN0003604 432 432 Processed 27/03/2023 0152339742 MR NYAWANG NYAWANG STATE BANK OF INDIA(508548)
2 MON NL-07-002-002-002/44-A
(CHUI) 		2307002000NRG23270920220181727 27/09/2022 BDO Mon and VDB Secy. Chui Village 2307002WL000392 BDO Mon and VDB Secy. Chui Village 00415 SBIN0003604 432 432 Processed 27/03/2023 0152339741 MR PANGO T KONYAK STATE BANK OF INDIA(508548)
3 MON NL-07-002-002-002/56-A
(CHUI) 		2307002000NRG23270920220181837 27/09/2022 Poanao Konyak 2307002WL000392 Poanao Konyak 00415 SBIN0003604 432 432 Processed 27/03/2023 0152339743 MRS POANAO KONYAK STATE BANK OF INDIA(508548)
4 MON NL-07-002-002-002/58-A
(CHUI) 		2307002000NRG23270920220181859 27/09/2022 Akoi W konyak 2307002WL000392 Akoi W konyak 00415 SBIN0003604 432 432 Processed 27/03/2023 0152339740 MISS AKOI W KONYAK STATE BANK OF INDIA(508548)
SubTotal 1728 1728
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_270922APB_FTO_27463 State Bank of India SBIN0003604 MON 1728

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