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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:52:14 AM

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FTO Transaction Details

State : NAGALAND District : WOKHA Block : CHUKITONG
Fto No. : NL2304002_030123FTO_40225

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

CHUKITONG

NL-04-002-006-006/43-B (SELUKU)

2304002000NRG23030120230283573

03/01/2023

M SELUKU VDB

2304002WL0001258

M SELUKU VDB

00415

SBIN0003613

1296

1296

Processed

30/03/2023

0308685740

M SELUKU VDB

()

2

CHUKITONG

NL-04-002-006-006/49-B (SELUKU)

2304002000NRG23030120230283575

03/01/2023

M SELUKU VDB

2304002WL0001258

M SELUKU VDB

00415

SBIN0003613

1296

1296

Processed

30/03/2023

0308685741

M SELUKU VDB

()

SubTotal

2592

2592

Total

2592

2592

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHUKITONG	NL2304002_030123FTO_40225	State Bank of India	SBIN0003613	WOKHA	2592

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