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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 07:31:50 PM

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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : Chuchuyimlang
Fto No. : NL2305007_031023FTO_24278

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

Chuchuyimlang

NL-05-001-012-012/65 (MONGSENYIMTI)

2305001000NRG24031020230121193

03/10/2023

VDB Mongsenyimti

2305001WL0004242

VDB Mongsenyimti

00415

SBIN0006183

224

224

Processed

07/10/2023

6274680033

VDB MONGSENYIMTI

()

SubTotal

224

224

Total

224

224

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chuchuyimlang	NL2305007_031023FTO_24278	State Bank of India	SBIN0006183	CHUCHUYIMLANG	224

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