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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 02:41:43 PM

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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHESSORE
Fto No. : NL2306002_130722FTO_12638

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

CHESSORE

NL-06-002-007-007/269 (LONGTOKER)

2306002000NRG23120720220061217

13/07/2022

C. Longri

2306002WL000185

C. Longri

00415

SBIN0001328

3240

3240

Processed

11/08/2022

3864085633

MR C LONGRE YIM

()

SubTotal

3240

3240

Total

3240

3240

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHESSORE	NL2306002_130722FTO_12638	State Bank of India	SBIN0001328	TUENSANG	3240

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