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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:17:24 AM

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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_160123FTO_42218

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

WOKHA

NL-04-004-015-015/196 (NEW WOKHA VILLAGE)

2304004000NRG22120120230764640

16/01/2023

Areni T Patton

2304004WL0002875

Areni T Patton

00665

UTIB0SNSCB1

1060

1060

Processed

30/03/2023

0308876791

Areni T Patton

()

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	WOKHA	NL2304004_160123FTO_42218	A & N State Cooperative Bank			1060

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