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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 03:14:36 PM

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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_141022FTO_30948

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-06-001-004-004/286 (LONGKHITPE)

2306001000NRG22240920220339350

14/10/2022

LONGKHITPEH VDB

2306001WL0000980

LONGKHITPEH VDB

00670

UTIB0SNSCB1

3180

3180

Processed

30/03/2023

0307038658

LONGKHITPEH VDB

()

2

CHARE

NL-06-001-004-004/288 (LONGKHITPE)

2306001000NRG22240920220339357

14/10/2022

LONGKHITPEH VDB

2306001WL0000980

LONGKHITPEH VDB

00670

UTIB0SNSCB1

3180

3180

Processed

30/03/2023

0307038659

LONGKHITPEH VDB

()

SubTotal

6360

6360

Total

6360

6360

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHARE	NL2306001_141022FTO_30948	Nagaland State Cooperative Bank Ltd			6360

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