Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:58:39 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309004_150323APB_FTO_43594
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-09-003-003-003/6
(NEW LONGMUTRA) 		2309003000NRG23110920220053900 15/03/2023 AZIJU SANGTAM 2309003WL000109 AZIJU SANGTAM 00415 SBIN0005806 2160 2160 Processed 30/03/2023 0319623010 MR AZICHU SANGTAM STATE BANK OF INDIA(508548)
2 Longmatra NL-09-003-003-003/6
(NEW LONGMUTRA) 		2309003000NRG23110920220053901 15/03/2023 AZIJU SANGTAM 2309003WL000109 AZIJU SANGTAM 00415 SBIN0005806 2160 2160 Processed 30/03/2023 0319623011 MR AZICHU SANGTAM STATE BANK OF INDIA(508548)
3 Longmatra NL-09-003-003-003/6
(NEW LONGMUTRA) 		2309003000NRG23300720220009851 15/03/2023 AZIJU SANGTAM 2309003WL000021 AZIJU SANGTAM 00415 SBIN0005806 1080 1080 Processed 30/03/2023 0319623012 MR AZICHU SANGTAM STATE BANK OF INDIA(508548)
SubTotal 5400 5400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Longmatra NL2309004_150323APB_FTO_43594 State Bank of India SBIN0005806 KIPHIRE 5400

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