Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:41:04 AM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307006_260922APB_FTO_26466
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-07-006-004-004/220-A
(WANCHING)
2307006000NRG23250920220167501 26/09/2022 Samuel Konyak 2307006WL000365 Samuel Konyak 00670 UTIB0SNSCB1 2808 2808 Rejected 27/12/2022 N1022001E1A89 DBFL
2 WAKCHING NL-07-006-004-004/224-A
(WANCHING)
2307006000NRG23250920220167505 26/09/2022 Chingtan Konyak 2307006WL000365 Chingtan Konyak 00670 UTIB0SNSCB1 2808 2808 Rejected 27/12/2022 N1022001E1A88 DBFL
3 WAKCHING NL-07-006-004-004/42-A
(WANCHING)
2307006000NRG23250920220167689 26/09/2022 Konnyei Konyak 2307006WL000365 Konnyei Konyak 00670 UTIB0SNSCB1 2808 2808 Rejected 27/12/2022 N1022001E1A83 DBFL
4 WAKCHING NL-07-006-004-004/447-A
(WANCHING)
2307006000NRG23250920220167716 26/09/2022 Hanwang Konyak 2307006WL000365 Hanwang Konyak 00670 UTIB0SNSCB1 2808 2808 Rejected 27/12/2022 N1022001E1A8A DBFL
5 WAKCHING NL-07-006-004-004/498-A
(WANCHING)
2307006000NRG23250920220167766 26/09/2022 Chingong Konyak 2307006WL000365 Chingong Konyak 00670 UTIB0SNSCB1 2808 2808 Rejected 27/12/2022 N1022001E1A8B DBFL
6 WAKCHING NL-07-006-004-004/501-A
(WANCHING)
2307006000NRG23250920220167771 26/09/2022 Yowe Konyak 2307006WL000365 Yowe Konyak 00670 UTIB0SNSCB1 2808 2808 Rejected 27/12/2022 N1022001E1A8C DBFL
7 WAKCHING NL-07-006-004-004/51-A
(WANCHING)
2307006000NRG23250920220167778 26/09/2022 Hamshan Konyak 2307006WL000365 Hamshan Konyak 00670 UTIB0SNSCB1 2808 2808 Rejected 27/12/2022 N1022001E1A84 DBFL
8 WAKCHING NL-07-006-004-004/62-A
(WANCHING)
2307006000NRG23250920220167888 26/09/2022 Manpong Konyak 2307006WL000365 Manpong Konyak 00670 UTIB0SNSCB1 2808 2808 Rejected 27/12/2022 N1022001E1A87 DBFL
9 WAKCHING NL-07-006-004-004/69-A
(WANCHING)
2307006000NRG23250920220167959 26/09/2022 P Konpa 2307006WL000365 P Konpa 00670 UTIB0SNSCB1 2808 2808 Rejected 27/12/2022 N1022001E1A86 DBFL
10 WAKCHING NL-07-006-004-004/9-A
(WANCHING)
2307006000NRG23250920220168007 26/09/2022 Shahyan Konyak 2307006WL000365 Shahyan Konyak 00670 UTIB0SNSCB1 2808 2808 Rejected 27/12/2022 N1022001E1A85 DBFL
SubTotal 28080 28080
Total 28080 28080

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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_26466 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 MON 28080

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