Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:59:52 PM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309004_110922FTO_23881
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 Longmatra NL-09-003-005-005/274
(SAMPHURE) 		2309003000NRG23110920220056072 11/09/2022 VDB SAMPHURE 2309003WL000115 VDB SAMPHURE 00415 SBIN0005806 1944 1944 Processed 27/03/2023 0151890406 NERGS ()
2 Longmatra NL-09-003-005-005/284
(SAMPHURE) 		2309003000NRG23110920220056082 11/09/2022 VDB SAMPHURE 2309003WL000115 VDB SAMPHURE 00415 SBIN0005806 2160 2160 Processed 27/03/2023 0151890407 NERGS ()
3 Longmatra NL-09-003-005-005/285
(SAMPHURE) 		2309003000NRG23110920220056083 11/09/2022 VDB SAMPHURE 2309003WL000115 VDB SAMPHURE 00415 SBIN0005806 2160 2160 Processed 27/03/2023 0151890408 NERGS ()
4 Longmatra NL-09-003-005-005/286
(SAMPHURE) 		2309003000NRG23110920220056084 11/09/2022 VDB SAMPHURE 2309003WL000115 VDB SAMPHURE 00415 SBIN0005806 2160 2160 Processed 27/03/2023 0151890409 NERGS ()
5 Longmatra NL-09-003-005-005/287
(SAMPHURE) 		2309003000NRG23110920220056085 11/09/2022 VDB SAMPHURE 2309003WL000115 VDB SAMPHURE 00415 SBIN0005806 2160 2160 Processed 27/03/2023 0151890410 NERGS ()
SubTotal 10584 10584
Total 10584 10584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Longmatra NL2309004_110922FTO_23881 State Bank of India SBIN0005806 KIPHIRE 10584

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