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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:39:29 PM

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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKSEN
Fto No. : NL2306004_141122APB_FTO_36189

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

NOKSEN

NL-06-004-001-001/96 (KUMPONG)

2306004000NRG23131120220180780

14/11/2022

s c yongkong

2306004WL000598

s c yongkong

00415

SBIN0001328

2808

2808

Rejected

30/03/2023

0312473137

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

2808

2808

2

NOKSEN

NL-06-004-001-001/27 (KUMPONG)

2306004000NRG23131120220180738

14/11/2022

imtisepo

2306004WL000598

imtisepo

00415

SBIN0015431

2808

2808

Processed

30/03/2023

0312473138

MR IMTISEPO

STATE BANK OF INDIA(508548)

SubTotal

2808

2808

Total

5616

5616

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOKSEN	NL2306004_141122APB_FTO_36189	State Bank of India	SBIN0001328	TUENSANG	2808
2	NOKSEN	NL2306004_141122APB_FTO_36189	State Bank of India	SBIN0015431	NOKSEN	2808

Download In Excel