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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 04:42:45 AM

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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323APB_FTO_52047

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-03-001-013-013/49 (MAPULUMI)

2303001000NRG23210320230237283

22/03/2023

VAB MAPULUMI

2303001WL001066

VAB MAPULUMI

00415

SBIN0007349

1296

1296

Processed

30/03/2023

0312486504

MR KHETOSHE

STATE BANK OF INDIA(508548)

SubTotal

1296

1296

Total

1296

1296

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_52047	State Bank of India	SBIN0007349	AKULATO	1296

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