Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:58:49 AM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307006_260922APB_FTO_26441
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 WAKCHING NL-07-006-013-001/140
(Lampong Wakching) 		2307006000NRG23260920220172098 26/09/2022 Leang Konyak 2307006WL000377 Leang Konyak 00670 UTIB0SNSCB1 2808 2808 Rejected 27/12/2022 N1022001E1B19 DBFL
2 WAKCHING NL-07-006-013-001/22
(Lampong Wakching) 		2307006000NRG23260920220172154 26/09/2022 Wantan Konyak 2307006WL000377 Wantan Konyak 00670 UTIB0SNSCB1 2808 2808 Rejected 27/12/2022 N1022001E1B18 DBFL
3 WAKCHING NL-07-006-013-001/4
(Lampong Wakching) 		2307006000NRG23260920220172167 26/09/2022 Longshom Konyak 2307006WL000377 Longshom Konyak 00670 UTIB0SNSCB1 2808 2808 Rejected 27/12/2022 N1022001E1B1A DBFL
4 WAKCHING NL-07-006-013-001/6
(Lampong Wakching) 		2307006000NRG23260920220172188 26/09/2022 Shaopa Konyak 2307006WL000377 Shaopa Konyak 00670 UTIB0SNSCB1 2808 2808 Rejected 27/12/2022 N1022001E1B1B DBFL
SubTotal 11232 11232
Total 11232 11232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAKCHING NL2307006_260922APB_FTO_26441 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 MON 11232

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