Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:45:15 PM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323APB_FTO_52039
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-03-001-013-013/25
(MAPULUMI) 		2303001000NRG23210320230237257 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308904064 MR KHUHESHE STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-013-013/28
(MAPULUMI) 		2303001000NRG23210320230237260 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308904065 MS SHITOLI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
Total 2592 2592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_220323APB_FTO_52039 State Bank of India SBIN0007349 AKULATO 2592

Download In Excel