Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:35:07 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309002_290323APB_FTO_55276
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-09-002-009-009/200-A
(POKHPUR) 		2309002000NRG23290320230148426 29/03/2023 VDB POKHPUR 2309002WL000379 VDB POKHPUR 00415 SBIN0005806 1728 1728 Processed 01/04/2023 0415785188 MR TOMUSU STATE BANK OF INDIA(508548)
2 PUNGRO NL-09-002-009-009/36-A
(POKHPUR) 		2309002000NRG23290320230148497 29/03/2023 VDB POKHPUR 2309002WL000379 VDB POKHPUR 00415 SBIN0005806 1728 1728 Processed 01/04/2023 0415785189 MR RECHANGMONG RECHANGMONG STATE BANK OF INDIA(508548)
SubTotal 3456 3456
3 PUNGRO NL-09-002-009-009/2-A
(POKHPUR) 		2309002000NRG23290320230148424 29/03/2023 Shotsangba 2309002WL000379 Shotsangba 00415 SBIN0015432 1728 1728 Processed 01/04/2023 0415785187 MR SHOTSANGBA SHOTSANGBA STATE BANK OF INDIA(508548)
4 PUNGRO NL-09-002-009-009/83-A
(POKHPUR) 		2309002000NRG23290320230148543 29/03/2023 Kuraktsang 2309002WL000379 Kuraktsang 00415 SBIN0015432 1728 1728 Processed 01/04/2023 0415785190 MR KURAKTSANG KURAKTSANG STATE BANK OF INDIA(508548)
SubTotal 3456 3456
Total 6912 6912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNGRO NL2309002_290323APB_FTO_55276 State Bank of India SBIN0005806 KIPHIRE 3456
2 PUNGRO NL2309002_290323APB_FTO_55276 State Bank of India SBIN0015432 PUNGRO 3456

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