Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:30:20 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_031223APB_FTO_25508
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 LONGCHEM NL-05-003-009-009/10
(CHANGDANG)
2305003000NRG24031220230146865 03/12/2023 Bendangtemsu 2305003WL004981 Bendangtemsu 00670 UTIB0SNSCB1 3136 3136 Processed 20/02/2024 0602729083 MR BENDANGTEMSU STATE BANK OF INDIA(508548)
2 LONGCHEM NL-05-003-009-009/99
(CHANGDANG)
2305003000NRG24031220230147020 03/12/2023 Chubamaong 2305003WL004981 Chubamaong 00670 UTIB0SNSCB1 2912 2912 Processed 20/02/2024 0602729084 MR CHUBAMAONG STATE BANK OF INDIA(508548)
SubTotal 6048 6048
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_031223APB_FTO_25508 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 MOKOKCHUNG 6048

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