Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:44:04 AM 
Back  

FTO Transaction Details

State : NAGALAND District : TUENSANG Block : Panso
Fto No. : NL2306009_250623FTO_10630
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 Panso NL-06-005-021-021/124
(EKHAO (NEW RECOGNISED)) 		2306005000NRG24250620230108567 25/06/2023 MONGSHAI 2306005WL000313 MONGSHAI 00415 SBIN0001328 2912 2912 Processed 28/08/2023 4907284974 MRS MONGSHAI ()
2 Panso NL-06-005-021-021/177
(EKHAO (NEW RECOGNISED)) 		2306005000NRG24250620230108589 25/06/2023 SHANGCHIO 2306005WL000313 SHANGCHIO 00415 SBIN0001328 2912 2912 Processed 28/08/2023 4907284973 MR MR SHANGCHIU ()
SubTotal 5824 5824
3 Panso NL-06-005-021-021/133
(EKHAO (NEW RECOGNISED)) 		2306005000NRG24250620230108572 25/06/2023 CHEYE 2306005WL000313 CHEYE 00415 SBIN0005840 2912 2912 Processed 28/08/2023 4907284972 MR CHEYE ()
4 Panso NL-06-005-021-021/2
(EKHAO (NEW RECOGNISED)) 		2306005000NRG24250620230108606 25/06/2023 SUPOU 2306005WL000313 SUPOU 00415 SBIN0005840 2912 2912 Processed 28/08/2023 4907284970 MISS MISS SUPOU ()
5 Panso NL-06-005-021-021/4
(EKHAO (NEW RECOGNISED)) 		2306005000NRG24250620230108701 25/06/2023 KONGKHAO 2306005WL000313 KONGKHAO 00415 SBIN0005840 2912 2912 Processed 28/08/2023 4907284971 MR KONGKHAO ()
SubTotal 8736 8736
Total 14560 14560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panso NL2306009_250623FTO_10630 State Bank of India SBIN0001328 TUENSANG 5824
2 Panso NL2306009_250623FTO_10630 State Bank of India SBIN0005840 NOKLAK 8736

Download In Excel