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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 11:47:13 PM

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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_300323FTO_55918

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

BHANDARI

NL-04-001-031-031/26 (YANMHON NEW)

2304001000NRG23300320230350599

30/03/2023

Renthungo patton

2304001WL0001548

Renthungo patton

00415

SBIN0007444

1080

1080

Processed

19/05/2023

1689242588

MR RENTHUNGO PATTON

()

SubTotal

1080

1080

Total

1080

1080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANDARI	NL2304001_300323FTO_55918	State Bank of India	SBIN0007444	BHANDARI	1080

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