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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:05:09 AM

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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_061022APB_FTO_30175

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

BHANDARI

NL-04-001-008-008/54 (MEKIRANG)

2304001000NRG23031020220207357

06/10/2022

MGNREGA MEKIRANG VILLAGE

2304001WL000887

MGNREGA MEKIRANG VILLAGE

00415

SBIN0003613

1080

1080

Processed

27/03/2023

0152341884

MR RHANBEN LOTHA

STATE BANK OF INDIA(508548)

SubTotal

1080

1080

Total

1080

1080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANDARI	NL2304001_061022APB_FTO_30175	State Bank of India	SBIN0003613	WOKHA	1080

Download In Excel