Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:30 AM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307005_180622APB_FTO_10229
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 TIZIT NL-07-005-010-010/264
(ZANGKHAM) 		2307005000NRG23180620220037808 18/06/2022 AKAI KONYAK 2307005WL000079 AKAI KONYAK 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152337902 MR AKAI KONYAK STATE BANK OF INDIA(508548)
2 TIZIT NL-07-005-010-010/270
(ZANGKHAM) 		2307005000NRG23180620220037815 18/06/2022 NOKLEM KONYAK 2307005WL000079 NOKLEM KONYAK 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152337903 MR NOKLEM KONYAK STATE BANK OF INDIA(508548)
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIZIT NL2307005_180622APB_FTO_10229 State Bank of India SBIN0003604 MON 4320

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