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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 11:10:15 PM

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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_050123FTO_40791

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

SANGSANGYU

NL-06-006-019-019/168 (SANGSANGYU)

2306006000NRG23050120230192859

05/01/2023

Phaonyu

2306006WL0000666

Phaonyu

00415

SBIN0001328

2160

2160

Processed

30/03/2023

0308530204

MRS MRS PHAONYU

()

2

SANGSANGYU

NL-06-006-019-019/90 (SANGSANGYU)

2306006000NRG23050120230192860

05/01/2023

Batichemden

2306006WL0000666

Batichemden

00415

SBIN0001328

2160

2160

Processed

30/03/2023

0308530203

MR W BATICHEMDEN

()

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	SANGSANGYU	NL2306006_050123FTO_40791	State Bank of India	SBIN0001328	TUENSANG	4320

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