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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 04:08:40 AM

Back

FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : MEDZIPHEMA
Fto No. : NL2308003_110623FTO_5073

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

MEDZIPHEMA

NL-08-003-045-045/6000087 (TSUMA)

2308003000NRG22110620231491072

11/06/2023

AKHRIENO

2308003WL0002509

AKHRIENO

00415

SBIN0006759

1272

1272

Processed

27/06/2023

2798007151

MRS AKHRIENO

()

2

MEDZIPHEMA

NL-08-003-045-045/6000087 (TSUMA)

2308003000NRG22110620231491071

11/06/2023

AKHRIENO

2308003WL0002509

AKHRIENO

00415

SBIN0006759

636

636

Processed

27/06/2023

2798007155

MRS AKHRIENO

()

3

MEDZIPHEMA

NL-08-003-045-045/6000087 (TSUMA)

2308003000NRG22110620231491070

11/06/2023

AKHRIENO

2308003WL0002509

AKHRIENO

00415

SBIN0006759

1484

1484

Processed

27/06/2023

2798007153

MRS AKHRIENO

()

4

MEDZIPHEMA

NL-08-003-045-045/6000087 (TSUMA)

2308003000NRG22110620231491069

11/06/2023

AKHRIENO

2308003WL0002509

AKHRIENO

00415

SBIN0006759

848

848

Processed

27/06/2023

2798007152

MRS AKHRIENO

()

5

MEDZIPHEMA

NL-08-003-045-045/6000087 (TSUMA)

2308003000NRG22110620231491068

11/06/2023

AKHRIENO

2308003WL0002509

AKHRIENO

00415

SBIN0006759

1272

1272

Processed

27/06/2023

2798007156

MRS AKHRIENO

()

6

MEDZIPHEMA

NL-08-003-045-045/6000087 (TSUMA)

2308003000NRG22110620231491067

11/06/2023

AKHRIENO

2308003WL0002509

AKHRIENO

00415

SBIN0006759

1484

1484

Processed

27/06/2023

2798007154

MRS AKHRIENO

()

7

MEDZIPHEMA

NL-08-003-045-045/6000087 (TSUMA)

2308003000NRG22110620231491066

11/06/2023

AKHRIENO

2308003WL0002509

AKHRIENO

00415

SBIN0006759

848

848

Processed

27/06/2023

2798007157

MRS AKHRIENO

()

SubTotal

7844

7844

Total

7844

7844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEDZIPHEMA	NL2308003_110623FTO_5073	State Bank of India	SBIN0006759	MEDZIPHEMA ADB	7844

Download In Excel