Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:26:03 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301003_220223APB_FTO_43445
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 Kohima NL-01-003-015-015/179
(CHEDEMA MODEL)
2301003000NRG23051220220171616 22/02/2023 NEILASANUO PIENYU 2301003WL000510 NEILASANUO PIENYU 00032 UTIB0003211 1944 1944 Processed 30/03/2023 0308903225 NEILASANUO PIENYU AXIS BANK(607153)
SubTotal 1944 1944
2 Kohima NL-01-003-015-015/17
(CHEDEMA MODEL)
2301003000NRG23051220220171608 22/02/2023 VDB Chedema Model 2301003WL000510 VDB Chedema Model 00415 SBIN0007310 1944 1944 Processed 30/03/2023 0308903226 KEZELHOULIE STATE BANK OF INDIA(508548)
SubTotal 1944 1944
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kohima NL2301003_220223APB_FTO_43445 AXIS BANK UTIB0003211 GHS ROAD BRANCH 1944
2 Kohima NL2301003_220223APB_FTO_43445 State Bank of India SBIN0007310 CHEDEMA 1944

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