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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:14:50 AM

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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKLAK
Fto No. : NL2306005_021023FTO_24264

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

NOKLAK

NL-06-005-008-008/103 (NOKLAK VILLAGE)

2306005000NRG24021020230186028

02/10/2023

MUKOM

2306005WL0000592

MUKOM

00415

SBIN0005840

1792

1792

Processed

20/10/2023

6623712905

MR MUKOM

()

2

NOKLAK

NL-06-005-008-008/114 (NOKLAK VILLAGE)

2306005000NRG24021020230186029

02/10/2023

MUCHONG

2306005WL0000592

MUCHONG

00415

SBIN0005840

1792

1792

Processed

20/10/2023

6623712904

MRS MUCHONG

()

SubTotal

3584

3584

Total

3584

3584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOKLAK	NL2306005_021023FTO_24264	State Bank of India	SBIN0005840	NOKLAK	3584

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