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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:34:14 AM

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FTO Transaction Details

State : NAGALAND District : WOKHA Block : CHUKITONG
Fto No. : NL2304002_031122APB_FTO_33001

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

CHUKITONG

NL-04-002-008-008/296 (NUNGYING)

2304002000NRG23311020220232575

03/11/2022

M NUNGYING VDB

2304002WL001063

M NUNGYING VDB

00415

SBIN0003613

432

432

Processed

30/03/2023

0312473565

MR SAMUEL M SHITIRI

STATE BANK OF INDIA(508548)

SubTotal

432

432

Total

432

432

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHUKITONG	NL2304002_031122APB_FTO_33001	State Bank of India	SBIN0003613	WOKHA	432

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