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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:26:07 PM

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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SHAMATOR
Fto No. : NL2306007_210623FTO_7568

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-06-007-001-001/28 (CHASAIR)

2306007000NRG24210620230100643

21/06/2023

C ZUNGKUM

2306007WL0000277

C ZUNGKUM

00415

SBIN0001328

2688

2688

Processed

27/06/2023

2797808509

MR MR C ZUNGKUM

()

2

SHAMATOR

NL-06-007-001-001/28 (CHASAIR)

2306007000NRG24210620230100642

21/06/2023

C ZUNGKUM

2306007WL0000277

C ZUNGKUM

00415

SBIN0001328

2688

2688

Processed

27/06/2023

2797808508

MR MR C ZUNGKUM

()

SubTotal

5376

5376

Total

5376

5376

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAMATOR	NL2306007_210623FTO_7568	State Bank of India	SBIN0001328	TUENSANG	5376

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