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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:58:22 PM

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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_040123FTO_40417

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-04-001-021-021/1 (SUPHAYAN)

2304001000NRG23040120230297560

04/01/2023

AYAMO

2304001WL0001323

AYAMO

00415

SBIN0003613

864

864

Processed

30/03/2023

0309480131

MR AYAMO MOZHUI

()

SubTotal

864

864

Total

864

864

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANDARI	NL2304001_040123FTO_40417	State Bank of India	SBIN0003613	WOKHA	864

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