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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 03:18:05 AM

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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302001_190323APB_FTO_49051

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

MELURI

NL-02-001-003-003/139 (KUKHEGWO)

2302001000NRG23170320230181301

19/03/2023

VDB Secretary Kukegwo

2302001WL000408

VDB Secretary Kukegwo

00415

SBIN0006565

2808

2808

Processed

30/03/2023

0312485184

MRS SALOVI

STATE BANK OF INDIA(508548)

SubTotal

2808

2808

Total

2808

2808

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELURI	NL2302001_190323APB_FTO_49051	State Bank of India	SBIN0006565	MELLURI	2808

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