Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:55:10 PM 
Back  

FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKLAK
Fto No. : NL2306005_020422FTO_1791
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 NOKLAK NL-06-005-027-001/387
(Nokhu Noking) 		2306005000NRG22101120210033326 02/04/2022 C.SOUN SHIO 2306005WL000086 C.SOUN SHIO 00415 SBIN0005840 1060 1060 Rejected 09/09/2022 N042200262867 DBFL
2 NOKLAK NL-06-005-027-001/412
(Nokhu Noking) 		2306005000NRG22101120210033349 02/04/2022 PONGO 2306005WL000086 PONGO 00415 SBIN0005840 1060 1060 Rejected 09/09/2022 N042200262868 DBFL
SubTotal 2120 2120
Total 2120 2120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOKLAK NL2306005_020422FTO_1791 State Bank of India SBIN0005840 NOKLAK 2120

Download In Excel