Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:13:50 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309005_050422APB_FTO_3976
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-09-002-026-026/26-A
(TSUNGTANG) 		2309002000NRG22140220220079204 05/04/2022 VDB TSUNGTANG 2309002WL000142 VDB TSUNGTANG 00415 SBIN0005806 2332 2332 Rejected 09/09/2022 N04220059830F DBFL
2 Khonsa NL-09-002-026-026/26-A
(TSUNGTANG) 		2309002000NRG22140220220079205 05/04/2022 VDB TSUNGTANG 2309002WL000142 VDB TSUNGTANG 00415 SBIN0005806 212 212 Rejected 09/09/2022 N04220059830E DBFL
SubTotal 2544 2544
Total 2544 2544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khonsa NL2309005_050422APB_FTO_3976 State Bank of India SBIN0005806 KIPHIRE 2544

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