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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:59:33 AM

Back

FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301002_151022APB_FTO_31005

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

Jakhama

NL-01-002-001-001/544 (KHUZAMA)

2301002000NRG23260920220090302

15/10/2022

VDB Khuzama

2301002WL000242

VDB Khuzama

00462

UCBA0000899

1512

1512

Processed

27/03/2023

0152344861

KECHOSETO KIN

AXIS BANK(607153)

2

Jakhama

NL-01-002-001-001/771 (KHUZAMA)

2301002000NRG23260920220090426

15/10/2022

VDB Khuzama

2301002WL000242

VDB Khuzama

00462

UCBA0000899

1512

1512

Processed

27/03/2023

0152344862

SENULE KIN

BANK OF INDIA(508505)

SubTotal

3024

3024

Total

3024

3024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jakhama	NL2301002_151022APB_FTO_31005	UCO Bank	UCBA0000899	KOHIMA	3024

Download In Excel