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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:56:01 AM

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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302003_030822FTO_14985

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

PFUTSERO

NL-02-003-003-003/314 (TEKHOUBA)

2302003000NRG22030820220287055

03/08/2022

VDB PFUTSEROMI

2302003WL0000664

VDB PFUTSEROMI

00415

SBIN0005370

1060

1060

Processed

11/08/2022

3866387817

VDB PFUTSEROMI VILLAGE NREGS

()

SubTotal

1060

1060

Total

1060

1060

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PFUTSERO	NL2302003_030822FTO_14985	State Bank of India	SBIN0005370	PFUTSERO	1060

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