Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:23:38 PM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307004_051022FTO_29943
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 TOBU NL-07-004-014-014/193
(BUMEI) 		2307004000NRG23051020220197902 05/10/2022 MANSHA 2307004WL000447 MANSHA 00670 UTIB0SNSCB1 1080 1080 Processed 27/03/2023 0152085104 MANSHA ()
2 TOBU NL-07-004-014-014/73-A
(BUMEI) 		2307004000NRG23051020220197986 05/10/2022 CHANGLANG KONYAK 2307004WL000447 CHANGLANG KONYAK 00670 UTIB0SNSCB1 1080 1080 Processed 27/03/2023 0152085105 CHANGLANG 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 TOBU NL2307004_051022FTO_29943 Nagaland State Cooperative Bank Ltd 2160

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