Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:48 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : KUHUBOTO
Fto No. : NL2308002_240224FTO_27934
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 KUHUBOTO NL-08-002-005-005/360017
(XELHOZHE)
2308002000NRG22240220241504399 24/02/2024 VDB Xelhozhe 2308002WL0002606 VDB Xelhozhe 00032 UTIB0001128 1272 1272 Processed 19/04/2024 3103347555 VDB Xelhozhe ()
2 KUHUBOTO NL-08-002-005-005/360017
(XELHOZHE)
2308002000NRG22240220241504400 24/02/2024 VDB Xelhozhe 2308002WL0002606 VDB Xelhozhe 00032 UTIB0001128 424 424 Processed 19/04/2024 3103347547 VDB Xelhozhe ()
3 KUHUBOTO NL-08-002-005-005/360017
(XELHOZHE)
2308002000NRG22240220241504401 24/02/2024 VDB Xelhozhe 2308002WL0002606 VDB Xelhozhe 00032 UTIB0001128 636 636 Processed 19/04/2024 3103347553 VDB Xelhozhe ()
4 KUHUBOTO NL-08-002-005-005/360017
(XELHOZHE)
2308002000NRG22240220241504402 24/02/2024 VDB Xelhozhe 2308002WL0002606 VDB Xelhozhe 00032 UTIB0001128 424 424 Processed 19/04/2024 3103347550 VDB Xelhozhe ()
5 KUHUBOTO NL-08-002-005-005/360064
(XELHOZHE)
2308002000NRG22240220241504403 24/02/2024 VDB Xelhozhe 2308002WL0002606 VDB Xelhozhe 00032 UTIB0001128 424 424 Processed 19/04/2024 3103347551 VDB Xelhozhe ()
6 KUHUBOTO NL-08-002-005-005/360064
(XELHOZHE)
2308002000NRG22240220241504404 24/02/2024 VDB Xelhozhe 2308002WL0002606 VDB Xelhozhe 00032 UTIB0001128 424 424 Processed 19/04/2024 3103347548 VDB Xelhozhe ()
7 KUHUBOTO NL-08-002-005-005/360064
(XELHOZHE)
2308002000NRG22240220241504405 24/02/2024 VDB Xelhozhe 2308002WL0002606 VDB Xelhozhe 00032 UTIB0001128 636 636 Processed 19/04/2024 3103347554 VDB Xelhozhe ()
8 KUHUBOTO NL-08-002-005-005/360064
(XELHOZHE)
2308002000NRG22240220241504406 24/02/2024 VDB Xelhozhe 2308002WL0002606 VDB Xelhozhe 00032 UTIB0001128 1272 1272 Processed 19/04/2024 3103347556 VDB Xelhozhe ()
9 KUHUBOTO NL-08-002-005-005/360074
(XELHOZHE)
2308002000NRG22240220241504407 24/02/2024 VDB Xelhozhe 2308002WL0002606 VDB Xelhozhe 00032 UTIB0001128 424 424 Processed 19/04/2024 3103347552 VDB Xelhozhe ()
10 KUHUBOTO NL-08-002-005-005/360074
(XELHOZHE)
2308002000NRG22240220241504408 24/02/2024 VDB Xelhozhe 2308002WL0002606 VDB Xelhozhe 00032 UTIB0001128 424 424 Processed 19/04/2024 3103347549 VDB Xelhozhe ()
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHUBOTO NL2308002_240224FTO_27934 AXIS BANK UTIB0001128 PURANA BAZAR 6360

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