Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:05:30 AM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307004_180722FTO_12817
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-07-004-001-001/463-A
(TOBU) 		2307004000NRG22180720220308649 18/07/2022 NEELA 2307004WL0000640 NEELA 00415 SBIN0003604 2120 2120 Processed 26/07/2022 3318414923 MR C AMAN KONYAK ()
SubTotal 2120 2120
2 TOBU NL-07-004-001-001/108-A
(TOBU) 		2307004000NRG22180720220308648 18/07/2022 NYAMNYEI T 2307004WL0000640 NYAMNYEI T 00415 SBIN0061310 2120 2120 Processed 26/07/2022 3318414924 MR NYAMNYEI T ()
SubTotal 2120 2120
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOBU NL2307004_180722FTO_12817 State Bank of India SBIN0003604 MON 2120
2 TOBU NL2307004_180722FTO_12817 State Bank of India SBIN0061310 Tobu 2120

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