Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:51 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309004_300922FTO_28921
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-09-003-003-003/74
(AZETSO) 		2309004000NRG22260320220116542 30/09/2022 JOHN 2309004WL000209 JOHN 00415 SBIN0005806 212 212 Rejected 27/12/2022 N10220021B9CB DBFL
2 Longmatra NL-09-003-003-003/74
(AZETSO) 		2309004000NRG22260320220116543 30/09/2022 JOHN 2309004WL000209 JOHN 00415 SBIN0005806 1272 1272 Rejected 27/12/2022 N10220021B9CA DBFL
3 Longmatra NL-09-003-003-003/74
(AZETSO) 		2309004000NRG22260320220116544 30/09/2022 JOHN 2309004WL000209 JOHN 00415 SBIN0005806 1484 1484 Rejected 27/12/2022 N10220021B9C9 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_300922FTO_28921 State Bank of India SBIN0005806 KIPHIRE 2968

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