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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:48:08 PM

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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_240323APB_FTO_54222

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

Sakshi

NL-10-001-015-015/12 (YIMCHONG)

2310001000NRG23240320230066347

24/03/2023

YIMCHONG VILL VDB NREGA

2310001WL000126

YIMCHONG VILL VDB NREGA

00415

SBIN0005838

3456

3456

Processed

01/04/2023

0415794801

MR N NOKSHING

STATE BANK OF INDIA(508548)

SubTotal

3456

3456

Total

3456

3456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sakshi	NL2310003_240323APB_FTO_54222	State Bank of India	SBIN0005838	LONGLENG	3456

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