Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:31:35 AM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_040422APB_FTO_3134
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 Akuhaito NL-03-001-012-012/168
(PHILIMI) 		2303001000NRG22010420220437012 04/04/2022 VDB PHILIMI 2303001WL001896 VDB PHILIMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422003B8BA2 DBFL
2 Akuhaito NL-03-001-012-012/180
(PHILIMI) 		2303001000NRG22010420220437026 04/04/2022 VDB PHILIMI 2303001WL001896 VDB PHILIMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422003B8BA3 DBFL
SubTotal 1272 1272
Total 1272 1272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_040422APB_FTO_3134 State Bank of India SBIN0007349 AKULATO 1272

Download In Excel