Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:41:52 PM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307007_210622APB_FTO_10709
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-07-001-002-002/12
(CHAOHA CHINGLEN) 		2307001000NRG23200620220052814 21/06/2022 Phuhnyem 2307001WL000119 Phuhnyem 00415 SBIN0012266 2160 2160 Processed 30/03/2023 0312472835 MR PHUHNYEM STATE BANK OF INDIA(508548)
2 Aboi NL-07-001-002-002/42
(CHAOHA CHINGLEN) 		2307001000NRG23200620220052877 21/06/2022 YAMAN 2307001WL000119 YAMAN 00415 SBIN0012266 2160 2160 Processed 30/03/2023 0312472836 MR YAMAN STATE BANK OF INDIA(508548)
3 Aboi NL-07-001-002-002/9
(CHAOHA CHINGLEN) 		2307001000NRG23200620220052929 21/06/2022 MANSHOK 2307001WL000119 MANSHOK 00415 SBIN0012266 2160 2160 Processed 30/03/2023 0312472837 MR MANSHOK STATE BANK OF INDIA(508548)
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_210622APB_FTO_10709 State Bank of India SBIN0012266 ABOI 6480

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