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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:55:26 AM

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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_300323FTO_55883

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

WOKHA

NL-04-004-019-001/107 (Ronren)

2304004000NRG23300320230346006

30/03/2023

Asali Patton

2304004WL001541

Asali Patton

00665

UTIB0SNSCB1

864

864

Processed

19/05/2023

1689725294

Asali Patton

()

SubTotal

864

864

Total

864

864

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WOKHA	NL2304004_300323FTO_55883	A & N State Cooperative Bank			864

Download In Excel