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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:04:51 AM

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FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301002_151022APB_FTO_31033

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-01-002-007-007/128 (PFUCHAMA)

2301002000NRG23151020220114105

15/10/2022

VDB Pfuchama Village

2301002WL000308

VDB Pfuchama Village

00462

UCBA0000899

2592

2592

Processed

27/03/2023

0152344776

KEPE-I

PUNJAB NATIONAL BANK(508568)

2

Jakhama

NL-01-002-007-007/13 (PFUCHAMA)

2301002000NRG23151020220114106

15/10/2022

VDB Pfuchama Village

2301002WL000308

VDB Pfuchama Village

00462

UCBA0000899

2592

2592

Processed

27/03/2023

0152344777

RUSENO

BANK OF INDIA(508505)

3

Jakhama

NL-01-002-007-007/284 (PFUCHAMA)

2301002000NRG23151020220114184

15/10/2022

VDB Pfuchama Village

2301002WL000308

VDB Pfuchama Village

00462

UCBA0000899

2592

2592

Processed

27/03/2023

0152344778

MR KEVINGULIE

STATE BANK OF INDIA(508548)

SubTotal

7776

7776

Total

7776

7776

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_31033	UCO Bank	UCBA0000899	KOHIMA	7776

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