Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:16:06 AM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307007_020922FTO_21768
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-07-001-015-015/120-A
(LONGCHING) 		2307001000NRG23020920220153773 02/09/2022 PUYONG KONYAK 2307001WL000341 PUYONG KONYAK 00670 UTIB0SNSCB1 2160 2160 Processed 20/12/2022 7320477343 PUYONG KONYAK ()
2 Aboi NL-07-001-015-015/364
(LONGCHING) 		2307001000NRG23020920220154043 02/09/2022 PETOK KONYAK 2307001WL000341 PETOK KONYAK 00670 UTIB0SNSCB1 2160 2160 Processed 20/12/2022 7320477342 PETOK KONYAK ()
3 Aboi NL-07-001-015-015/702
(LONGCHING) 		2307001000NRG23020920220154418 02/09/2022 S Meiwang Konyak 2307001WL000341 S Meiwang Konyak 00670 UTIB0SNSCB1 2160 2160 Processed 20/12/2022 7320477344 S Meiwang Konyak ()
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_020922FTO_21768 Nagaland State Cooperative Bank Ltd 6480

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