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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:39:11 AM

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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_170323APB_FTO_44120

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

Chumukedima

NL-08-003-016-016/2800030 (KSHIABILL)

2308003000NRG23160320230350120

17/03/2023

REGS AC Kushiabill Village

2308003WL000635

REGS AC Kushiabill Village

00415

SBIN0010762

1080

1080

Processed

30/03/2023

0320990087

MR HUNMONI MECH

STATE BANK OF INDIA(508548)

2

Chumukedima

NL-08-003-016-016/2800030 (KSHIABILL)

2308003000NRG23160320230350119

17/03/2023

REGS AC Kushiabill Village

2308003WL000635

REGS AC Kushiabill Village

00415

SBIN0010762

1080

1080

Processed

30/03/2023

0320990086

MR HUNMONI MECH

STATE BANK OF INDIA(508548)

3

Chumukedima

NL-08-003-016-016/2800030 (KSHIABILL)

2308003000NRG23160320230350118

17/03/2023

REGS AC Kushiabill Village

2308003WL000635

REGS AC Kushiabill Village

00415

SBIN0010762

1080

1080

Processed

30/03/2023

0320990085

MR HUNMONI MECH

STATE BANK OF INDIA(508548)

SubTotal

3240

3240

Total

3240

3240

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chumukedima	NL2308005_170323APB_FTO_44120	State Bank of India	SBIN0010762	PURANA BAZAR	3240

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