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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 10:32:03 AM

Back

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323APB_FTO_48285

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-03-001-013-013/172 (MAPULUMI)

2303001000NRG23180320230175695

18/03/2023

VAB MAPULUMI

2303001WL000849

VAB MAPULUMI

00415

SBIN0007349

1296

1296

Processed

30/03/2023

0320990714

MRS LHOTOLI CHOPHI

STATE BANK OF INDIA(508548)

2

Akuhaito

NL-03-001-013-013/175 (MAPULUMI)

2303001000NRG23180320230175698

18/03/2023

VAB MAPULUMI

2303001WL000849

VAB MAPULUMI

00415

SBIN0007349

1296

1296

Processed

30/03/2023

0320990712

MR LOINOTO A CHISHI

STATE BANK OF INDIA(508548)

3

Akuhaito

NL-03-001-013-013/176 (MAPULUMI)

2303001000NRG23180320230175699

18/03/2023

VAB MAPULUMI

2303001WL000849

VAB MAPULUMI

00415

SBIN0007349

1296

1296

Processed

30/03/2023

0320990713

MRS GHOKHULI

STATE BANK OF INDIA(508548)

SubTotal

3888

3888

Total

3888

3888

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Akuhaito	NL2303007_180323APB_FTO_48285	State Bank of India	SBIN0007349	AKULATO	3888

Download In Excel