Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 11:22:24 PM

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FTO Transaction Details

State : NAGALAND District : PEREN Block : TENNING
Fto No. : NL2311003_290323APB_FTO_55537

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

TENNING

NL-11-003-005-005/108 (NZAU)

2311003000NRG23290320230299850

29/03/2023

Programme Officer NREGA VDB Nzau

2311003WL000626

Programme Officer NREGA VDB Nzau

00415

SBIN0005542

648

648

Processed

01/04/2023

0415788005

MR PAONINGLUNG

STATE BANK OF INDIA(508548)

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENNING	NL2311003_290323APB_FTO_55537	State Bank of India	SBIN0005542	PEREN	648

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