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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 03:26:27 AM

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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302008_210323APB_FTO_51197

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

Weziho

NL-02-001-019-019/3 (LETSAM)

2302001000NRG23200320230192064

21/03/2023

VDB LETSAM

2302001WL000421

VDB LETSAM

00415

SBIN0006565

2160

2160

Processed

30/03/2023

0312951257

MR SIPIRU

STATE BANK OF INDIA(508548)

SubTotal

2160

2160

Total

2160

2160

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Weziho	NL2302008_210323APB_FTO_51197	State Bank of India	SBIN0006565	MELLURI	2160

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