Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:41:41 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309005_030422FTO_2616
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 Khonsa NL-09-002-011-011/75-A
(Kiuro) 		2309005000NRG22301120210058224 03/04/2022 Y TSASUKIU YIM 2309005WL000087 Y TSASUKIU YIM 00415 SBIN0008306 1060 1060 Rejected 09/09/2022 N042200337AD5 DBFL
2 Khonsa NL-09-002-011-011/75-A
(Kiuro) 		2309005000NRG22301120210058225 03/04/2022 Y TSASUKIU YIM 2309005WL000087 Y TSASUKIU YIM 00415 SBIN0008306 212 212 Rejected 09/09/2022 N042200337AD6 DBFL
3 Khonsa NL-09-002-011-011/75-A
(Kiuro) 		2309005000NRG22301120210058226 03/04/2022 Y TSASUKIU YIM 2309005WL000087 Y TSASUKIU YIM 00415 SBIN0008306 1060 1060 Rejected 09/09/2022 N042200337AD7 DBFL
4 Khonsa NL-09-002-011-011/75-A
(Kiuro) 		2309005000NRG22301120210058227 03/04/2022 Y TSASUKIU YIM 2309005WL000087 Y TSASUKIU YIM 00415 SBIN0008306 424 424 Rejected 09/09/2022 N042200337AD8 DBFL
SubTotal 2756 2756
Total 2756 2756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khonsa NL2309005_030422FTO_2616 State Bank of India SBIN0008306 LERIE 2756

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