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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:40:57 AM

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FTO Transaction Details

State : NAGALAND District : WOKHA Block : CHUKITONG
Fto No. : NL2304002_030822FTO_14797

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

CHUKITONG

NL-04-002-001-001/119 (LONGLA)

2304002000NRG22030820220432122

03/08/2022

VDB LONGLA

2304002WL0001765

VDB LONGLA

00415

SBIN0003613

1060

1060

Processed

12/08/2022

3899817436

VDB LONGLA

()

SubTotal

1060

1060

Total

1060

1060

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHUKITONG	NL2304002_030822FTO_14797	State Bank of India	SBIN0003613	WOKHA	1060

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