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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:45:41 AM

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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302008_290323APB_FTO_55508

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-02-001-009-009/155 (SHATUZA)

2302001000NRG23290320230201006

29/03/2023

VDB SHATUZA

2302001WL000448

VDB SHATUZA

00415

SBIN0006565

1512

1512

Processed

01/04/2023

0415785100

MISS AZI THUZU

STATE BANK OF INDIA(508548)

SubTotal

1512

1512

Total

1512

1512

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Weziho	NL2302008_290323APB_FTO_55508	State Bank of India	SBIN0006565	MELLURI	1512

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