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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:21:15 PM

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FTO Transaction Details

State : NAGALAND District : WOKHA
Fto No. : NL2304006_270722APB_FTO_13967

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

Changpang

NL-04-001-022-022/10 (AKAHUTO)

2304001000NRG23250720220089712

27/07/2022

Shikuto aye

2304001WL000401

Shikuto aye

00415

SBIN0007444

1512

1512

Processed

30/07/2022

3443696409

MR N SHIKUTO AYE

STATE BANK OF INDIA(508548)

SubTotal

1512

1512

Total

1512

1512

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Changpang	NL2304006_270722APB_FTO_13967	State Bank of India	SBIN0007444	BHANDARI	1512

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