Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:35:21 PM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309003_300323FTO_55641
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 SITIMI NL-09-003-027-027/59
(NIKIYE) 		2309003000NRG22300320230434467 30/03/2023 katoi 2309003WL0001001 katoi 00415 SBIN0005806 848 848 Rejected 31/03/2023 0415265055 Account closed
2 SITIMI NL-09-003-027-027/59
(NIKIYE) 		2309003000NRG22300320230434466 30/03/2023 katoi 2309003WL0001001 katoi 00415 SBIN0005806 1060 1060 Rejected 31/03/2023 0415265054 Account closed
3 SITIMI NL-09-003-027-027/59
(NIKIYE) 		2309003000NRG22300320230434465 30/03/2023 katoi 2309003WL0001001 katoi 00415 SBIN0005806 1272 1272 Rejected 31/03/2023 0415265056 Account closed
4 SITIMI NL-09-003-027-027/59
(NIKIYE) 		2309003000NRG22300320230434464 30/03/2023 katoi 2309003WL0001001 katoi 00415 SBIN0005806 1272 1272 Rejected 31/03/2023 0415265057 Account closed
5 SITIMI NL-09-003-027-027/59
(NIKIYE) 		2309003000NRG22300320230434463 30/03/2023 katoi 2309003WL0001001 katoi 00415 SBIN0005806 1060 1060 Rejected 31/03/2023 0415265058 Account closed
6 SITIMI NL-09-003-027-027/59
(NIKIYE) 		2309003000NRG22300320230434462 30/03/2023 katoi 2309003WL0001001 katoi 00415 SBIN0005806 636 636 Rejected 31/03/2023 0415265059 Account closed
7 SITIMI NL-09-003-027-027/59
(NIKIYE) 		2309003000NRG22300320230434461 30/03/2023 katoi 2309003WL0001001 katoi 00415 SBIN0005806 1060 1060 Rejected 31/03/2023 0415265060 Account closed
8 SITIMI NL-09-003-027-027/59
(NIKIYE) 		2309003000NRG22300320230434460 30/03/2023 katoi 2309003WL0001001 katoi 00415 SBIN0005806 3180 3180 Rejected 31/03/2023 0415265061 Account closed
SubTotal 10388 10388
Total 10388 10388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITIMI NL2309003_300323FTO_55641 State Bank of India SBIN0005806 KIPHIRE 10388

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