Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:25:19 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309005_220323APB_FTO_52205
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-09-002-008-008/147-A
(SALOMI) 		2309002000NRG23200320230126574 22/03/2023 VDB SALOMI 2309002WL000327 VDB SALOMI 00415 SBIN0005806 1728 1728 Processed 30/03/2023 0312489215 MRS THSULIMCHA THSULIMCHA STATE BANK OF INDIA(508548)
SubTotal 1728 1728
2 Khonsa NL-09-002-008-008/257-A
(SALOMI) 		2309002000NRG23200320230126682 22/03/2023 shelemcha 2309002WL000327 shelemcha 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312489216 MRS SHELEMCHA SHELEMCHA STATE BANK OF INDIA(508548)
3 Khonsa NL-09-002-008-008/312-A
(SALOMI) 		2309002000NRG23200320230126741 22/03/2023 kithsumong 2309002WL000327 kithsumong 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312489217 MR KITHSUMONG STATE BANK OF INDIA(508548)
SubTotal 3456 3456
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khonsa NL2309005_220323APB_FTO_52205 State Bank of India SBIN0005806 KIPHIRE 1728
2 Khonsa NL2309005_220323APB_FTO_52205 State Bank of India SBIN0015432 PUNGRO 3456

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