Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:31:37 AM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307005_290422FTO_7080
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-07-005-020-001/117
(Nangtan) 		2307005000NRG22250320220225258 29/04/2022 AMIN TALUKDAR 2307005WL000428 AMIN TALUKDAR 00089 CBIN0284369 2120 2120 Rejected 09/09/2022 N042201CA5E91 DBFL
SubTotal 2120 2120
2 TIZIT NL-07-005-020-001/154
(Nangtan) 		2307005000NRG22250320220225299 29/04/2022 NANGTAN VDB MGNREGA 2307005WL000428 NANGTAN VDB MGNREGA 00415 SBIN0003604 2120 2120 Rejected 09/09/2022 N042201CA5E92 DBFL
3 TIZIT NL-07-005-020-001/155
(Nangtan) 		2307005000NRG22250320220225300 29/04/2022 NANGTAN VDB MGNREGA 2307005WL000428 NANGTAN VDB MGNREGA 00415 SBIN0003604 2120 2120 Rejected 09/09/2022 N042201CA5E93 DBFL
4 TIZIT NL-07-005-020-001/157
(Nangtan) 		2307005000NRG22250320220225302 29/04/2022 NANGTAN VDB MGNREGA 2307005WL000428 NANGTAN VDB MGNREGA 00415 SBIN0003604 2120 2120 Rejected 09/09/2022 N042201CA5E94 DBFL
5 TIZIT NL-07-005-020-001/159
(Nangtan) 		2307005000NRG22250320220225304 29/04/2022 NANGTAN VDB MGNREGA 2307005WL000428 NANGTAN VDB MGNREGA 00415 SBIN0003604 2120 2120 Rejected 09/09/2022 N042201CA5E95 DBFL
6 TIZIT NL-07-005-020-001/160
(Nangtan) 		2307005000NRG22250320220225306 29/04/2022 NANGTAN VDB MGNREGA 2307005WL000428 NANGTAN VDB MGNREGA 00415 SBIN0003604 2120 2120 Rejected 09/09/2022 N042201CA5E96 DBFL
7 TIZIT NL-07-005-020-001/161
(Nangtan) 		2307005000NRG22250320220225307 29/04/2022 NANGTAN VDB MGNREGA 2307005WL000428 NANGTAN VDB MGNREGA 00415 SBIN0003604 2120 2120 Rejected 09/09/2022 N042201CA5E97 DBFL
SubTotal 12720 12720
Total 14840 14840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIZIT NL2307005_290422FTO_7080 Central Bank Of India CBIN0284369 Tizit 2120
2 TIZIT NL2307005_290422FTO_7080 State Bank of India SBIN0003604 MON 12720

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