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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 05:51:51 PM

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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : KUBULONG
Fto No. : NL2305002_030423FTO_172

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

KUBULONG

NL-05-002-002-002/452 (LONGJANG)

2305002000NRG23310320230227228

03/04/2023

Longjang VDB

2305002WL006491

Longjang VDB

00045

BARB0MOKOKC

864

864

Processed

19/05/2023

1690326409

Longjang VDB

()

2

KUBULONG

NL-05-002-002-002/455 (LONGJANG)

2305002000NRG23310320230227231

03/04/2023

Longjang VDB

2305002WL006491

Longjang VDB

00045

BARB0MOKOKC

864

864

Processed

19/05/2023

1690326410

Longjang VDB

()

3

KUBULONG

NL-05-002-002-002/89 (LONGJANG)

2305002000NRG23310320230227581

03/04/2023

Longjang VDB

2305002WL006509

Longjang VDB

00045

BARB0MOKOKC

864

864

Processed

19/05/2023

1690326408

Longjang VDB

()

SubTotal

2592

2592

Total

2592

2592

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUBULONG	NL2305002_030423FTO_172	Bank of Baroda	BARB0MOKOKC	MOKOKCHUNG, NAGALAND	2592

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