Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:48:07 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : Tsurangkong
Fto No. : NL2305009_090623FTO_4703
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-05-006-020-020/23
(CHUNGTIAYIMSEN)
2305006000NRG24310520230021887 09/06/2023 VDB CHUNGTIAYIMSEN 2305006WL000973 VDB CHUNGTIAYIMSEN 00032 UTIB0000896 3136 3136 Processed 15/06/2023 2567460226 VDB CHUNGTIAYIMSEN ()
2 Tsurangkong NL-05-006-020-020/231-A
(CHUNGTIAYIMSEN)
2305006000NRG24310520230021889 09/06/2023 VDB CHUNGTIAYIMSEN 2305006WL000973 VDB CHUNGTIAYIMSEN 00032 UTIB0000896 3136 3136 Processed 15/06/2023 2567460227 VDB CHUNGTIAYIMSEN ()
3 Tsurangkong NL-05-006-020-020/232-A
(CHUNGTIAYIMSEN)
2305006000NRG24310520230021890 09/06/2023 VDB CHUNGTIAYIMSEN 2305006WL000973 VDB CHUNGTIAYIMSEN 00032 UTIB0000896 3136 3136 Processed 15/06/2023 2567460228 VDB CHUNGTIAYIMSEN ()
4 Tsurangkong NL-05-006-020-020/233-A
(CHUNGTIAYIMSEN)
2305006000NRG24310520230021891 09/06/2023 VDB CHUNGTIAYIMSEN 2305006WL000973 VDB CHUNGTIAYIMSEN 00032 UTIB0000896 3136 3136 Processed 15/06/2023 2567460229 VDB CHUNGTIAYIMSEN ()
5 Tsurangkong NL-05-006-020-020/234-A
(CHUNGTIAYIMSEN)
2305006000NRG24310520230021892 09/06/2023 VDB CHUNGTIAYIMSEN 2305006WL000973 VDB CHUNGTIAYIMSEN 00032 UTIB0000896 3136 3136 Processed 15/06/2023 2567460230 VDB CHUNGTIAYIMSEN ()
6 Tsurangkong NL-05-006-020-020/241-A
(CHUNGTIAYIMSEN)
2305006000NRG24310520230021898 09/06/2023 VDB CHUNGTIAYIMSEN 2305006WL000973 VDB CHUNGTIAYIMSEN 00032 UTIB0000896 3136 3136 Processed 15/06/2023 2567460231 VDB CHUNGTIAYIMSEN ()
7 Tsurangkong NL-05-006-020-020/243-A
(CHUNGTIAYIMSEN)
2305006000NRG24310520230021900 09/06/2023 VDB CHUNGTIAYIMSEN 2305006WL000973 VDB CHUNGTIAYIMSEN 00032 UTIB0000896 3136 3136 Processed 15/06/2023 2567460232 VDB CHUNGTIAYIMSEN ()
8 Tsurangkong NL-05-006-020-020/245-A
(CHUNGTIAYIMSEN)
2305006000NRG24310520230021902 09/06/2023 VDB CHUNGTIAYIMSEN 2305006WL000973 VDB CHUNGTIAYIMSEN 00032 UTIB0000896 3136 3136 Processed 15/06/2023 2567460233 VDB CHUNGTIAYIMSEN ()
9 Tsurangkong NL-05-006-020-020/246-A
(CHUNGTIAYIMSEN)
2305006000NRG24310520230021903 09/06/2023 VDB CHUNGTIAYIMSEN 2305006WL000973 VDB CHUNGTIAYIMSEN 00032 UTIB0000896 3136 3136 Processed 15/06/2023 2567460234 VDB CHUNGTIAYIMSEN ()
10 Tsurangkong NL-05-006-020-020/248-A
(CHUNGTIAYIMSEN)
2305006000NRG24310520230021904 09/06/2023 VDB CHUNGTIAYIMSEN 2305006WL000973 VDB CHUNGTIAYIMSEN 00032 UTIB0000896 3136 3136 Processed 15/06/2023 2567460235 VDB CHUNGTIAYIMSEN ()
SubTotal 31360 31360
Total 31360 31360

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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_4703 AXIS BANK UTIB0000896 MOKOKCHUNG 31360

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