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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:32:43 PM

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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Chunlikha
Fto No. : NL2301007_050723APB_FTO_17571

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

Chunlikha

NL-01-004-002-002/420 (KANDINU)

2301004000NRG24050720230166977

05/07/2023

NREGA Scheme Kandinu

2301004WL000508

NREGA Scheme Kandinu

00415

SBIN0005845

1120

1120

Processed

28/08/2023

4907741152

MR KEZHUSA RENGMA

STATE BANK OF INDIA(508548)

SubTotal

1120

1120

Total

1120

1120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chunlikha	NL2301007_050723APB_FTO_17571	State Bank of India	SBIN0005845	TSEMINYU	1120

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