Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:44:10 AM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307003_140123FTO_41651
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 PHOMCHING NL-07-003-012-012/159-A
(SHENGHAH WAMSA) 		2307003000NRG22140120230334442 14/01/2023 CHAHLING 2307003WL0000792 CHAHLING 00415 SBIN0003604 1272 1272 Processed 30/03/2023 0308628641 MR CHAHLING ()
2 PHOMCHING NL-07-003-012-012/159-A
(SHENGHAH WAMSA) 		2307003000NRG22140120230334441 14/01/2023 CHAHLING 2307003WL0000792 CHAHLING 00415 SBIN0003604 2120 2120 Processed 30/03/2023 0308628643 MR CHAHLING ()
3 PHOMCHING NL-07-003-012-012/159-A
(SHENGHAH WAMSA) 		2307003000NRG22140120230334440 14/01/2023 CHAHLING 2307003WL0000792 CHAHLING 00415 SBIN0003604 2120 2120 Processed 30/03/2023 0308628642 MR CHAHLING ()
4 PHOMCHING NL-07-003-012-012/159-A
(SHENGHAH WAMSA) 		2307003000NRG22140120230334439 14/01/2023 CHAHLING 2307003WL0000792 CHAHLING 00415 SBIN0003604 2120 2120 Processed 30/03/2023 0308628644 MR CHAHLING ()
SubTotal 7632 7632
Total 7632 7632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHOMCHING NL2307003_140123FTO_41651 State Bank of India SBIN0003604 MON 7632

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