Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:20:35 AM 
Back  

FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302002_040422APB_FTO_2790
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 PHEK NL-02-002-016-016/1
(TEHEPHU) 		2302002000NRG22010420220258591 04/04/2022 VDB TEHEPHU 2302002WL000545 VDB TEHEPHU 00415 SBIN0002610 636 636 Rejected 09/09/2022 N04220032B9A6 DBFL
2 PHEK NL-02-002-016-016/1
(TEHEPHU) 		2302002000NRG22010420220258781 04/04/2022 VDB TEHEPHU 2302002WL000546 VDB TEHEPHU 00415 SBIN0002610 636 636 Rejected 09/09/2022 N04220032B9A7 DBFL
3 PHEK NL-02-002-016-016/1
(TEHEPHU) 		2302002000NRG22010420220258971 04/04/2022 VDB TEHEPHU 2302002WL000547 VDB TEHEPHU 00415 SBIN0002610 636 636 Rejected 09/09/2022 N04220032B9A8 DBFL
4 PHEK NL-02-002-016-016/1
(TEHEPHU) 		2302002000NRG22010420220259161 04/04/2022 VDB TEHEPHU 2302002WL000548 VDB TEHEPHU 00415 SBIN0002610 1060 1060 Rejected 09/09/2022 N04220032B9A9 DBFL
5 PHEK NL-02-002-016-016/1
(TEHEPHU) 		2302002000NRG22010420220259351 04/04/2022 VDB TEHEPHU 2302002WL000549 VDB TEHEPHU 00415 SBIN0002610 1272 1272 Rejected 09/09/2022 N04220032B9AA DBFL
6 PHEK NL-02-002-016-016/1
(TEHEPHU) 		2302002000NRG22010420220259541 04/04/2022 VDB TEHEPHU 2302002WL000550 VDB TEHEPHU 00415 SBIN0002610 848 848 Rejected 09/09/2022 N04220032B9AB DBFL
SubTotal 5088 5088
Total 5088 5088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHEK NL2302002_040422APB_FTO_2790 State Bank of India SBIN0002610 PHEK 5088

Download In Excel