Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:02:42 AM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323APB_FTO_52104
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-03-001-013-013/81
(MAPULUMI) 		2303001000NRG23210320230237549 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312486441 MR KAIHO CHISHI STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-013-013/84
(MAPULUMI) 		2303001000NRG23210320230237552 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312486442 MS KHEHONI STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-013-013/87
(MAPULUMI) 		2303001000NRG23210320230237555 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312486443 MS AVINI STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-013-013/92
(MAPULUMI) 		2303001000NRG23210320230237561 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312486440 MRS UNICE UNICE STATE BANK OF INDIA(508548)
SubTotal 5184 5184
Total 5184 5184

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_52104 State Bank of India SBIN0007349 AKULATO 5184

Download In Excel