Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:36 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309002_020422APB_FTO_2532
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) 		2309002000NRG22300320220191088 02/04/2022 VDB LONTSONGER 2309002WL000280 VDB LONTSONGER 00415 SBIN0005806 424 424 Rejected 09/09/2022 N0422003138CD DBFL
2 PUNGRO NL-09-002-021-021/19-A
(LONTSONGER) 		2309002000NRG22300320220191541 02/04/2022 VDB LONTSONGER 2309002WL000280 VDB LONTSONGER 00415 SBIN0005806 424 424 Rejected 09/09/2022 N0422003138CE DBFL
3 PUNGRO NL-09-002-021-021/44-A
(LONTSONGER) 		2309002000NRG22300320220191865 02/04/2022 VDB LONTSONGER 2309002WL000280 VDB LONTSONGER 00415 SBIN0005806 424 424 Rejected 09/09/2022 N0422003138CF 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_2532 State Bank of India SBIN0005806 KIPHIRE 1272

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