Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:14:12 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309002_300323FTO_55935
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-09-002-005-005/305
(Tsutowong) 		2309002000NRG22310320220200050 30/03/2023 Murenkiu 2309002WL000288 Murenkiu 00415 SBIN0015432 2332 2332 Processed 19/05/2023 1689242994 MR MURENKIU ()
2 PUNGRO NL-09-002-005-005/305
(Tsutowong) 		2309002000NRG22310320220200051 30/03/2023 Murenkiu 2309002WL000288 Murenkiu 00415 SBIN0015432 1060 1060 Processed 19/05/2023 1689242993 MR MURENKIU ()
3 PUNGRO NL-09-002-005-005/305
(Tsutowong) 		2309002000NRG22310320220200052 30/03/2023 Murenkiu 2309002WL000288 Murenkiu 00415 SBIN0015432 424 424 Processed 19/05/2023 1689242999 MR MURENKIU ()
4 PUNGRO NL-09-002-005-005/305
(Tsutowong) 		2309002000NRG22310320220200053 30/03/2023 Murenkiu 2309002WL000288 Murenkiu 00415 SBIN0015432 424 424 Processed 19/05/2023 1689242998 MR MURENKIU ()
5 PUNGRO NL-09-002-005-005/305
(Tsutowong) 		2309002000NRG22310320220200054 30/03/2023 Murenkiu 2309002WL000288 Murenkiu 00415 SBIN0015432 1484 1484 Processed 19/05/2023 1689242997 MR MURENKIU ()
6 PUNGRO NL-09-002-005-005/305
(Tsutowong) 		2309002000NRG22310320220200055 30/03/2023 Murenkiu 2309002WL000288 Murenkiu 00415 SBIN0015432 424 424 Processed 19/05/2023 1689242996 MR MURENKIU ()
7 PUNGRO NL-09-002-005-005/305
(Tsutowong) 		2309002000NRG22310320220200056 30/03/2023 Murenkiu 2309002WL000288 Murenkiu 00415 SBIN0015432 2968 2968 Processed 19/05/2023 1689242995 MR MURENKIU ()
SubTotal 9116 9116
Total 9116 9116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNGRO NL2309002_300323FTO_55935 State Bank of India SBIN0015432 PUNGRO 9116

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