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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 09:24:21 AM

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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : Tuli
Fto No. : NL2305008_030923FTO_22555

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

Tuli

NL-05-008-002-001/100 (CHUBARONGPANG)

2305008000NRG24030920230121069

03/09/2023

Imolemba

2305008WL0004227

Imolemba

00415

SBIN0006297

1568

1568

Processed

07/09/2023

5284514219

MR IMOLEMBA IMOLEMBA

()

2

Tuli

NL-05-008-002-001/100 (CHUBARONGPANG)

2305008000NRG24030920230121070

03/09/2023

Imolemba

2305008WL0004227

Imolemba

00415

SBIN0006297

2912

2912

Processed

07/09/2023

5284514218

MR IMOLEMBA IMOLEMBA

()

3

Tuli

NL-05-008-002-001/100 (CHUBARONGPANG)

2305008000NRG24030920230121071

03/09/2023

Imolemba

2305008WL0004227

Imolemba

00415

SBIN0006297

3136

3136

Processed

07/09/2023

5284514220

MR IMOLEMBA IMOLEMBA

()

SubTotal

7616

7616

Total

7616

7616

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Tuli	NL2305008_030923FTO_22555	State Bank of India	SBIN0006297	TULI TOWN	7616

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