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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:39:32 AM

Back

FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_150722APB_FTO_12700

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-04-004-018-001/35 (Ekok Ju)

2304004000NRG23150720220082632

15/07/2022

E Khonbemo Ezung

2304004WL000369

E Khonbemo Ezung

00415

SBIN0003613

1512

1512

Processed

25/07/2022

3303933382

MR E KHONBEMO EZUNG

STATE BANK OF INDIA(508548)

SubTotal

1512

1512

Total

1512

1512

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WOKHA	NL2304004_150722APB_FTO_12700	State Bank of India	SBIN0003613	WOKHA	1512

Download In Excel