Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:43:25 PM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307003_290722APB_FTO_14028
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-07-003-013-013/11-A
(LONGWAWASA) 		2307003000NRG23290720220087332 29/07/2022 NREGA BDO PMG and VDB Secy Longwa Wasa village 2307003WL000207 NREGA BDO PMG and VDB Secy Longwa Wasa village 00415 SBIN0003604 2160 2160 Processed 04/08/2022 3595024271 NOKGEI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PHOMCHING NL-07-003-013-013/16-A
(LONGWAWASA) 		2307003000NRG23290720220087386 29/07/2022 NREGA BDO PMG and VDB Secy Longwa Wasa village 2307003WL000207 NREGA BDO PMG and VDB Secy Longwa Wasa village 00415 SBIN0003604 2160 2160 Processed 04/08/2022 3595024270 MR BANNYEI BANNYEI STATE BANK OF INDIA(508548)
3 PHOMCHING NL-07-003-013-013/44-A
(LONGWAWASA) 		2307003000NRG23290720220087593 29/07/2022 NREGA BDO PMG and VDB Secy Longwa Wasa village 2307003WL000207 NREGA BDO PMG and VDB Secy Longwa Wasa village 00415 SBIN0003604 2160 2160 Processed 04/08/2022 3595024269 MRS NGAPBAN NGAPBAN STATE BANK OF INDIA(508548)
SubTotal 6480 6480
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHOMCHING NL2307003_290722APB_FTO_14028 State Bank of India SBIN0003604 MON 6480

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