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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:47:18 AM

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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_300323FTO_55968

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-04-001-021-021/1 (SUPHAYAN)

2304001000NRG23300320230350624

30/03/2023

AYAMO

2304001WL0001554

AYAMO

00415

SBIN0003613

1080

1080

Processed

19/05/2023

1689242576

MR AYAMO MOZHUI

()

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_55968	State Bank of India	SBIN0003613	WOKHA	1080

Download In Excel