Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:18:17 AM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307003_270323FTO_54902
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-07-003-009-009/1-A
(YUCHING) 		2307003000NRG23260320230248201 27/03/2023 NGAMTO 2307003WL000620 NGAMTO 00670 UTIB0SNSCB1 3240 3240 Processed 02/04/2023 0415152815 NGAMTO ()
2 PHOMCHING NL-07-003-009-009/115-A
(YUCHING) 		2307003000NRG23260320230248219 27/03/2023 YAHAM 2307003WL000620 YAHAM 00670 UTIB0SNSCB1 3240 3240 Processed 02/04/2023 0415152812 YAHAM ()
3 PHOMCHING NL-07-003-009-009/230
(YUCHING) 		2307003000NRG23260320230248339 27/03/2023 NGAMJEN 2307003WL000620 NGAMJEN 00670 UTIB0SNSCB1 3240 3240 Processed 02/04/2023 0415152813 NGAMJEN ()
4 PHOMCHING NL-07-003-009-009/267
(YUCHING) 		2307003000NRG23260320230248376 27/03/2023 Ngontha konyak 2307003WL000620 Ngontha konyak 00670 UTIB0SNSCB1 3240 3240 Processed 02/04/2023 0415152816 Ngontha konyak ()
5 PHOMCHING NL-07-003-009-009/338
(YUCHING) 		2307003000NRG23260320230248454 27/03/2023 Tahnyem 2307003WL000620 Tahnyem 00670 UTIB0SNSCB1 3240 3240 Processed 02/04/2023 0415152814 Tahnyem ()
SubTotal 16200 16200
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHOMCHING NL2307003_270323FTO_54902 Nagaland State Cooperative Bank Ltd 16200

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