Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:34:08 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309005_100822APB_FTO_18617
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-09-002-027-027/7-A
(HAKUMUTI) 		2309002000NRG23090820220031852 10/08/2022 VDB HAKUMTE 2309002WL000064 VDB HAKUMTE 00415 SBIN0005806 2808 2808 Processed 01/09/2022 4327587601 MR NUTHRUNNU STATE BANK OF INDIA(508548)
SubTotal 2808 2808
2 Khonsa NL-09-002-027-027/13-A
(HAKUMUTI) 		2309002000NRG23090820220031776 10/08/2022 Nusetsu 2309002WL000064 Nusetsu 00415 SBIN0015432 2808 2808 Processed 01/09/2022 4327587602 MR NUSETSU STATE BANK OF INDIA(508548)
SubTotal 2808 2808
Total 5616 5616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khonsa NL2309005_100822APB_FTO_18617 State Bank of India SBIN0005806 KIPHIRE 2808
2 Khonsa NL2309005_100822APB_FTO_18617 State Bank of India SBIN0015432 PUNGRO 2808

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