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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 05:58:17 AM

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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SHAMATOR
Fto No. : NL2306007_220823FTO_20356

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

SHAMATOR

NL-06-007-002-002/162 (LASIKIUR)

2306007000NRG24220820230180208

22/08/2023

M.RIKHUM

2306007WL000555

M.RIKHUM

00415

SBIN0015769

2688

2688

Processed

29/08/2023

4940932720

MR M RIKHUM

()

SubTotal

2688

2688

Total

2688

2688

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAMATOR	NL2306007_220823FTO_20356	State Bank of India	SBIN0015769	SHAMATOR	2688

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