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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:50:39 AM

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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_100623FTO_4951

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

Chumukedima

NL-08-003-002-002/5400645 (TENYIPHE I)

2308003000NRG23100620230663167

10/06/2023

MHASILIE SIRIE

2308003WL0001154

MHASILIE SIRIE

00415

SBIN0007543

1080

1080

Processed

15/06/2023

2567976372

MR MHASILIE SIRIE

()

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	Chumukedima	NL2308005_100623FTO_4951	State Bank of India	SBIN0007543	CHUMUKEDIMA	1080

Download In Excel