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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:16:12 PM

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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_210623FTO_7732

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-08-005-007-001/100274 (Unity Village)

2308005000NRG23210620230663455

21/06/2023

SUJONG SANGLIR

2308005WL0001189

SUJONG SANGLIR

00078

CNRB0017980

1080

1080

Processed

28/08/2023

4907554219

SUJONG SANGLIR

()

2

Chumukedima

NL-08-005-007-001/100274 (Unity Village)

2308005000NRG23210620230663456

21/06/2023

SUJONG SANGLIR

2308005WL0001189

SUJONG SANGLIR

00078

CNRB0017980

1080

1080

Processed

28/08/2023

4907554221

SUJONG SANGLIR

()

3

Chumukedima

NL-08-005-007-001/100274 (Unity Village)

2308005000NRG23210620230663457

21/06/2023

SUJONG SANGLIR

2308005WL0001189

SUJONG SANGLIR

00078

CNRB0017980

1080

1080

Processed

28/08/2023

4907554220

SUJONG SANGLIR

()

SubTotal

3240

3240

Total

3240

3240

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chumukedima	NL2308005_210623FTO_7732	Canara Bank	CNRB0017980	DIMAPUR II	3240

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