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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 05:51:26 PM

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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : KUBULONG
Fto No. : NL2305002_030423FTO_153

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

KUBULONG

NL-05-002-001-001/157 (MOPUNGCHUKET)

2305002000NRG23030420230227589

03/04/2023

Mopungchuket VDB

2305002WL0006510

Mopungchuket VDB

00045

BARB0MOKOKC

1728

1728

Processed

19/05/2023

1689680406

Mopungchuket VDB

()

SubTotal

1728

1728

Total

1728

1728

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUBULONG	NL2305002_030423FTO_153	Bank of Baroda	BARB0MOKOKC	MOKOKCHUNG, NAGALAND	1728

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