Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:47:42 PM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309004_290922APB_FTO_28533
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) 		2309003000NRG22260320220116871 29/09/2022 AZIJU SANGTAM 2309003WL000210 AZIJU SANGTAM 00415 SBIN0005806 848 848 Rejected 27/12/2022 N102200253B14 DBFL
2 Longmatra NL-09-003-003-003/6
(NEW LONGMUTRA) 		2309003000NRG22260320220116872 29/09/2022 AZIJU SANGTAM 2309003WL000210 AZIJU SANGTAM 00415 SBIN0005806 212 212 Rejected 27/12/2022 N102200253B13 DBFL
3 Longmatra NL-09-003-003-003/6
(NEW LONGMUTRA) 		2309003000NRG22260320220116873 29/09/2022 AZIJU SANGTAM 2309003WL000210 AZIJU SANGTAM 00415 SBIN0005806 848 848 Rejected 27/12/2022 N102200253B12 DBFL
4 Longmatra NL-09-003-003-003/7
(NEW LONGMUTRA) 		2309003000NRG22260320220116944 29/09/2022 LIKHASHELA 2309003WL000210 LIKHASHELA 00415 SBIN0005806 848 848 Rejected 27/12/2022 N102200253B11 DBFL
5 Longmatra NL-09-003-003-003/7
(NEW LONGMUTRA) 		2309003000NRG22260320220116946 29/09/2022 LIKHASHELA 2309003WL000210 LIKHASHELA 00415 SBIN0005806 212 212 Rejected 27/12/2022 N102200253B10 DBFL
SubTotal 2968 2968
Total 2968 2968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Longmatra NL2309004_290922APB_FTO_28533 State Bank of India SBIN0005806 KIPHIRE 2968

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