Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:24:47 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : Tsurangkong
Fto No. : NL2305009_090623FTO_4699
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 Tsurangkong NL-05-006-020-020/190-A
(CHUNGTIAYIMSEN)
2305006000NRG24310520230021848 09/06/2023 VDB CHUNGTIAYIMSEN 2305006WL000971 VDB CHUNGTIAYIMSEN 00032 UTIB0000896 3136 3136 Processed 15/06/2023 2562420458 VDB CHUNGTIAYIMSEN ()
2 Tsurangkong NL-05-006-020-020/191
(CHUNGTIAYIMSEN)
2305006000NRG24310520230021849 09/06/2023 VDB CHUNGTIAYIMSEN 2305006WL000971 VDB CHUNGTIAYIMSEN 00032 UTIB0000896 3136 3136 Processed 15/06/2023 2562420459 VDB CHUNGTIAYIMSEN ()
3 Tsurangkong NL-05-006-020-020/196-A
(CHUNGTIAYIMSEN)
2305006000NRG24310520230021854 09/06/2023 VDB CHUNGTIAYIMSEN 2305006WL000971 VDB CHUNGTIAYIMSEN 00032 UTIB0000896 3136 3136 Processed 15/06/2023 2562420460 VDB CHUNGTIAYIMSEN ()
4 Tsurangkong NL-05-006-020-020/198-A
(CHUNGTIAYIMSEN)
2305006000NRG24310520230021856 09/06/2023 VDB CHUNGTIAYIMSEN 2305006WL000971 VDB CHUNGTIAYIMSEN 00032 UTIB0000896 3136 3136 Processed 15/06/2023 2562420461 VDB CHUNGTIAYIMSEN ()
5 Tsurangkong NL-05-006-020-020/199-A
(CHUNGTIAYIMSEN)
2305006000NRG24310520230021857 09/06/2023 VDB CHUNGTIAYIMSEN 2305006WL000971 VDB CHUNGTIAYIMSEN 00032 UTIB0000896 3136 3136 Processed 15/06/2023 2562420462 VDB CHUNGTIAYIMSEN ()
6 Tsurangkong NL-05-006-020-020/2-A
(CHUNGTIAYIMSEN)
2305006000NRG24310520230021858 09/06/2023 VDB CHUNGTIAYIMSEN 2305006WL000971 VDB CHUNGTIAYIMSEN 00032 UTIB0000896 3136 3136 Processed 15/06/2023 2562420463 VDB CHUNGTIAYIMSEN ()
7 Tsurangkong NL-05-006-020-020/201
(CHUNGTIAYIMSEN)
2305006000NRG24310520230021860 09/06/2023 VDB CHUNGTIAYIMSEN 2305006WL000971 VDB CHUNGTIAYIMSEN 00032 UTIB0000896 3136 3136 Processed 15/06/2023 2562420464 VDB CHUNGTIAYIMSEN ()
8 Tsurangkong NL-05-006-020-020/202
(CHUNGTIAYIMSEN)
2305006000NRG24310520230021861 09/06/2023 VDB CHUNGTIAYIMSEN 2305006WL000971 VDB CHUNGTIAYIMSEN 00032 UTIB0000896 3136 3136 Processed 15/06/2023 2562420465 VDB CHUNGTIAYIMSEN ()
SubTotal 25088 25088
Total 25088 25088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tsurangkong NL2305009_090623FTO_4699 AXIS BANK UTIB0000896 MOKOKCHUNG 25088

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