Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:30 PM 
Back  

FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Botsa
Fto No. : NL2301006_110823APB_FTO_19393
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 Botsa NL-01-001-011-011/100213225
(TUOPHEMA) 		2301001000NRG24110820230199070 11/08/2023 VDB Tuophema NREGA 2301001WL000622 VDB Tuophema NREGA 00045 BARB0VJHIGH 1568 1568 Processed 29/08/2023 4941036932 MR ZENEIVOTUO KENSE STATE BANK OF INDIA(508548)
2 Botsa NL-01-001-011-011/100213225
(TUOPHEMA) 		2301001000NRG24110820230199069 11/08/2023 VDB Tuophema NREGA 2301001WL000622 VDB Tuophema NREGA 00045 BARB0VJHIGH 1792 1792 Processed 29/08/2023 4941036933 MR ZENEIVOTUO KENSE STATE BANK OF INDIA(508548)
SubTotal 3360 3360
Total 3360 3360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Botsa NL2301006_110823APB_FTO_19393 Bank of Baroda BARB0VJHIGH High School 3360

Download In Excel