Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:40:27 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309002_020422APB_FTO_2487
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 PUNGRO NL-09-002-021-021/13-A
(LONTSONGER) 		2309002000NRG22300320220191087 02/04/2022 VDB LONTSONGER 2309002WL000280 VDB LONTSONGER 00415 SBIN0005806 424 424 Rejected 09/09/2022 N042200313D9D DBFL
2 PUNGRO NL-09-002-021-021/19-A
(LONTSONGER) 		2309002000NRG22300320220191543 02/04/2022 VDB LONTSONGER 2309002WL000280 VDB LONTSONGER 00415 SBIN0005806 424 424 Rejected 09/09/2022 N042200313D9E DBFL
3 PUNGRO NL-09-002-021-021/44-A
(LONTSONGER) 		2309002000NRG22300320220191863 02/04/2022 VDB LONTSONGER 2309002WL000280 VDB LONTSONGER 00415 SBIN0005806 424 424 Rejected 09/09/2022 N042200313D9F DBFL
SubTotal 1272 1272
Total 1272 1272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNGRO NL2309002_020422APB_FTO_2487 State Bank of India SBIN0005806 KIPHIRE 1272

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