Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:27:12 PM 
Back  

FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_190223FTO_43439
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-08-003-043-043/5600485
(THAHEKHU) 		2308003000NRG21190220231530515 19/02/2023 Papri 2308003WL0003129 Papri 00415 SBIN0003598 410 410 Processed 30/03/2023 0321312908 MRS PAPRI ROY ()
2 Chumukedima NL-08-003-043-043/5600485
(THAHEKHU) 		2308003000NRG21190220231530516 19/02/2023 Papri 2308003WL0003129 Papri 00415 SBIN0003598 615 615 Processed 30/03/2023 0321312903 MRS PAPRI ROY ()
3 Chumukedima NL-08-003-043-043/5600485
(THAHEKHU) 		2308003000NRG21190220231530517 19/02/2023 Papri 2308003WL0003129 Papri 00415 SBIN0003598 205 205 Processed 30/03/2023 0321312901 MRS PAPRI ROY ()
4 Chumukedima NL-08-003-043-043/5600485
(THAHEKHU) 		2308003000NRG21190220231530518 19/02/2023 Papri 2308003WL0003129 Papri 00415 SBIN0003598 410 410 Processed 30/03/2023 0321312909 MRS PAPRI ROY ()
5 Chumukedima NL-08-003-043-043/5600485
(THAHEKHU) 		2308003000NRG21190220231530514 19/02/2023 Papri 2308003WL0003129 Papri 00415 SBIN0003598 205 205 Processed 30/03/2023 0321312902 MRS PAPRI ROY ()
6 Chumukedima NL-08-003-043-043/5600485
(THAHEKHU) 		2308003000NRG21190220231530513 19/02/2023 Papri 2308003WL0003129 Papri 00415 SBIN0003598 410 410 Processed 30/03/2023 0321312905 MRS PAPRI ROY ()
7 Chumukedima NL-08-003-043-043/5600485
(THAHEKHU) 		2308003000NRG21190220231530512 19/02/2023 Papri 2308003WL0003129 Papri 00415 SBIN0003598 410 410 Processed 30/03/2023 0321312906 MRS PAPRI ROY ()
8 Chumukedima NL-08-003-043-043/5600485
(THAHEKHU) 		2308003000NRG21190220231530511 19/02/2023 Papri 2308003WL0003129 Papri 00415 SBIN0003598 205 205 Processed 30/03/2023 0321312904 MRS PAPRI ROY ()
9 Chumukedima NL-08-003-043-043/5600485
(THAHEKHU) 		2308003000NRG21190220231530510 19/02/2023 Papri 2308003WL0003129 Papri 00415 SBIN0003598 820 820 Processed 30/03/2023 0321312907 MRS PAPRI ROY ()
SubTotal 3690 3690
Total 3690 3690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_190223FTO_43439 State Bank of India SBIN0003598 DIMAPUR BAZAR 3690

Download In Excel