Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:50:33 AM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307007_020922APB_FTO_21764
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 Aboi NL-07-001-004-004/113
(LANGMEANG) 		2307001000NRG23020920220153082 02/09/2022 PHEWANG KONYAK 2307001WL000340 PHEWANG KONYAK 00415 SBIN0012266 2160 2160 Processed 30/03/2023 0312473274 PHEWANG KONYAK BANK OF BARODA(606985)
2 Aboi NL-07-001-004-004/119
(LANGMEANG) 		2307001000NRG23020920220153088 02/09/2022 L TAHKEI KONYAK 2307001WL000340 L TAHKEI KONYAK 00415 SBIN0012266 2160 2160 Processed 30/03/2023 0312473276 TAHKEI KONYAK BANK OF BARODA(606985)
3 Aboi NL-07-001-004-004/87
(LANGMEANG) 		2307001000NRG23020920220153735 02/09/2022 WANLEM KONYAK 2307001WL000340 WANLEM KONYAK 00415 SBIN0012266 2160 2160 Processed 30/03/2023 0312473275 WANLEM KONYAK BANK OF BARODA(606985)
SubTotal 6480 6480
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aboi NL2307007_020922APB_FTO_21764 State Bank of India SBIN0012266 ABOI 6480

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