Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 12:43:07 PM 
Back  

FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_080123FTO_40984
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 CHARE NL-06-001-001-001/602
(ALISOPUR) 		2306001000NRG22070120230353013 08/01/2023 CHEMRELIBA SANGTAM 2306001WL0001065 CHEMRELIBA SANGTAM 00670 UTIB0SNSCB1 1908 1908 Processed 30/03/2023 0309482273 CHEMRELIBA SANGTAM ()
2 CHARE NL-06-001-001-001/602
(ALISOPUR) 		2306001000NRG22070120230353014 08/01/2023 CHEMRELIBA SANGTAM 2306001WL0001065 CHEMRELIBA SANGTAM 00670 UTIB0SNSCB1 1696 1696 Processed 30/03/2023 0309482271 CHEMRELIBA SANGTAM ()
3 CHARE NL-06-001-001-001/602
(ALISOPUR) 		2306001000NRG22070120230353015 08/01/2023 CHEMRELIBA SANGTAM 2306001WL0001065 CHEMRELIBA SANGTAM 00670 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0309482272 CHEMRELIBA SANGTAM ()
4 CHARE NL-06-001-001-001/602
(ALISOPUR) 		2306001000NRG22070120230353016 08/01/2023 CHEMRELIBA SANGTAM 2306001WL0001065 CHEMRELIBA SANGTAM 00670 UTIB0SNSCB1 3180 3180 Processed 30/03/2023 0309482274 CHEMRELIBA SANGTAM ()
SubTotal 7844 7844
Total 7844 7844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_080123FTO_40984 Nagaland State Cooperative Bank Ltd 7844

Download In Excel