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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:05:46 AM

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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_300323FTO_55949

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

BHANDARI

NL-04-001-019-019/245 (YAMHON OLD)

2304001000NRG23300320230350630

30/03/2023

LAWRENCE JAMI

2304001WL0001555

LAWRENCE JAMI

00415

SBIN0007444

864

864

Processed

19/05/2023

1689243070

MR W LAWRENCE JAMI

()

2

BHANDARI

NL-04-001-019-019/49 (YAMHON OLD)

2304001000NRG23300320230350631

30/03/2023

Jerobel Patton

2304001WL0001555

Jerobel Patton

00415

SBIN0007444

864

864

Processed

19/05/2023

1689243069

MR JEROBEL PATTON

()

SubTotal

1728

1728

Total

1728

1728

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANDARI	NL2304001_300323FTO_55949	State Bank of India	SBIN0007444	BHANDARI	1728

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