Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:19:18 AM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307005_290422FTO_7082
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) 		2307005000NRG22250320220239532 29/04/2022 AMIN TALUKDAR 2307005WL000470 AMIN TALUKDAR 00089 CBIN0284369 2120 2120 Rejected 09/09/2022 N042201CA5E89 DBFL
SubTotal 2120 2120
2 TIZIT NL-07-005-020-001/154
(Nangtan) 		2307005000NRG22250320220239573 29/04/2022 NANGTAN VDB MGNREGA 2307005WL000470 NANGTAN VDB MGNREGA 00415 SBIN0003604 2120 2120 Rejected 09/09/2022 N042201CA5E8F DBFL
3 TIZIT NL-07-005-020-001/155
(Nangtan) 		2307005000NRG22250320220239574 29/04/2022 NANGTAN VDB MGNREGA 2307005WL000470 NANGTAN VDB MGNREGA 00415 SBIN0003604 2120 2120 Rejected 09/09/2022 N042201CA5E8E DBFL
4 TIZIT NL-07-005-020-001/157
(Nangtan) 		2307005000NRG22250320220239576 29/04/2022 NANGTAN VDB MGNREGA 2307005WL000470 NANGTAN VDB MGNREGA 00415 SBIN0003604 2120 2120 Rejected 09/09/2022 N042201CA5E8D DBFL
5 TIZIT NL-07-005-020-001/159
(Nangtan) 		2307005000NRG22250320220239578 29/04/2022 NANGTAN VDB MGNREGA 2307005WL000470 NANGTAN VDB MGNREGA 00415 SBIN0003604 2120 2120 Rejected 09/09/2022 N042201CA5E8C DBFL
6 TIZIT NL-07-005-020-001/160
(Nangtan) 		2307005000NRG22250320220239580 29/04/2022 NANGTAN VDB MGNREGA 2307005WL000470 NANGTAN VDB MGNREGA 00415 SBIN0003604 2120 2120 Rejected 09/09/2022 N042201CA5E8B DBFL
7 TIZIT NL-07-005-020-001/161
(Nangtan) 		2307005000NRG22250320220239581 29/04/2022 NANGTAN VDB MGNREGA 2307005WL000470 NANGTAN VDB MGNREGA 00415 SBIN0003604 2120 2120 Rejected 09/09/2022 N042201CA5E8A 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_7082 Central Bank Of India CBIN0284369 Tizit 2120
2 TIZIT NL2307005_290422FTO_7082 State Bank of India SBIN0003604 MON 12720

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