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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 08:02:11 AM

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FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301002_200323APB_FTO_50842

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-01-002-003-003/1 (JAKHAMA)

2301002000NRG23030320230215660

20/03/2023

VDB Jakhama

2301002WL000644

VDB Jakhama

00462

UCBA0000899

2592

2592

Processed

30/03/2023

0312359572

MEDONEILE

UCO BANK(607066)

SubTotal

2592

2592

Total

2592

2592

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jakhama	NL2301002_200323APB_FTO_50842	UCO Bank	UCBA0000899	KOHIMA	2592

Download In Excel