Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:25:18 AM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307008_051222APB_FTO_39227
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 Angjangyang NL-07-001-014-014/161
(ANGPHANG) 		2307001000NRG23281120220223688 05/12/2022 BDO Chen and VDB Secretary Angphang 2307001WL000544 BDO Chen and VDB Secretary Angphang 00415 SBIN0003604 864 864 Processed 30/03/2023 0312476816 ENGMONG AIRTEL PAYMENTS BANK LIMITED(990288)
2 Angjangyang NL-07-001-014-014/35
(ANGPHANG) 		2307001000NRG23281120220223859 05/12/2022 BDO Chen and VDB Secretary Angphang 2307001WL000544 BDO Chen and VDB Secretary Angphang 00415 SBIN0003604 864 864 Processed 30/03/2023 0312476817 MRS MONGHEN STATE BANK OF INDIA(508548)
3 Angjangyang NL-07-001-014-014/355
(ANGPHANG) 		2307001000NRG23281120220223865 05/12/2022 BDO Chen and VDB Secretary Angphang 2307001WL000544 BDO Chen and VDB Secretary Angphang 00415 SBIN0003604 864 864 Processed 30/03/2023 0312476818 MR DOPHO STATE BANK OF INDIA(508548)
4 Angjangyang NL-07-001-014-014/399
(ANGPHANG) 		2307001000NRG23281120220223902 05/12/2022 BDO Chen and VDB Secretary Angphang 2307001WL000544 BDO Chen and VDB Secretary Angphang 00415 SBIN0003604 864 864 Processed 30/03/2023 0312476819 LANGPAI AIRTEL PAYMENTS BANK LIMITED(990288)
5 Angjangyang NL-07-001-014-014/633
(ANGPHANG) 		2307001000NRG23281120220224112 05/12/2022 BDO Chen and VDB Secretary Angphang 2307001WL000544 BDO Chen and VDB Secretary Angphang 00415 SBIN0003604 864 864 Processed 30/03/2023 0312476820 E Konwang AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Angjangyang NL2307008_051222APB_FTO_39227 State Bank of India SBIN0003604 MON 4320

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