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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 07:59:59 PM

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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : LONGKHIM
Fto No. : NL2306003_260323FTO_54746

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

LONGKHIM

NL-06-003-008-008/10114 (PHIRE AHIR)

2306003000NRG23150120230213005

26/03/2023

Likhala

2306003WL0000759

Likhala

00415

SBIN0008881

2160

2160

Processed

01/04/2023

0415443270

MRS LIKHALA

()

2

LONGKHIM

NL-06-003-008-008/218 (PHIRE AHIR)

2306003000NRG23150120230213088

26/03/2023

Chomukhi Sangtam

2306003WL0000759

Chomukhi Sangtam

00415

SBIN0008881

2160

2160

Processed

01/04/2023

0415443271

MR CHOMUKHI SANGTAM

()

SubTotal

4320

4320

Total

4320

4320

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LONGKHIM	NL2306003_260323FTO_54746	State Bank of India	SBIN0008881	LONGKHIM	4320

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