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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 05:02:20 AM

Back

FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_141122APB_FTO_36463

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-06-001-003-003/16 (CHUNGLIYIMTI OLD)

2306001000NRG23141120220183894

14/11/2022

THEJONGSE SANGTAM

2306001WL000611

THEJONGSE SANGTAM

00415

SBIN0005810

2592

2592

Processed

30/03/2023

0308905868

MR THEJONGSE SANGTAM

STATE BANK OF INDIA(508548)

2

CHARE

NL-06-001-003-003/2 (CHUNGLIYIMTI OLD)

2306001000NRG23141120220183897

14/11/2022

THSAROLA

2306001WL000611

THSAROLA

00415

SBIN0005810

2592

2592

Processed

30/03/2023

0308905869

MISS THSAROLA

STATE BANK OF INDIA(508548)

3

CHARE

NL-06-001-003-003/62 (CHUNGLIYIMTI OLD)

2306001000NRG23141120220183920

14/11/2022

SEPONGLA

2306001WL000611

SEPONGLA

00415

SBIN0005810

2592

2592

Processed

30/03/2023

0308905870

MRS SEPONGLA

STATE BANK OF INDIA(508548)

SubTotal

7776

7776

Total

7776

7776

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHARE	NL2306001_141122APB_FTO_36463	State Bank of India	SBIN0005810	CHARE	7776

Download In Excel