Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:03:35 AM 
Back  

FTO Transaction Details

State : NAGALAND District : TUENSANG
Fto No. : NL2306002_120722FTO_12617
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 CHESSORE NL-06-002-001-001/138
(AYIPONGER) 		2306002000NRG23120720220058319 12/07/2022 L TSURITO 2306002WL000175 L TSURITO 00415 SBIN0001328 3456 3456 Processed 11/08/2022 3864089671 MR L TSURITO YIMCHUNGER ()
2 CHESSORE NL-06-002-001-001/142
(AYIPONGER) 		2306002000NRG23120720220058324 12/07/2022 KAMSHILA 2306002WL000175 KAMSHILA 00415 SBIN0001328 3456 3456 Processed 11/08/2022 3864089673 MISS KAMSHILA YIMCHUNGER ()
3 CHESSORE NL-06-002-001-001/45
(AYIPONGER) 		2306002000NRG23120720220058378 12/07/2022 BIRILA 2306002WL000175 BIRILA 00415 SBIN0001328 3456 3456 Processed 11/08/2022 3864089672 MS BIRILA YIMCHUNGER ()
SubTotal 10368 10368
Total 10368 10368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHESSORE NL2306002_120722FTO_12617 State Bank of India SBIN0001328 TUENSANG 10368

Download In Excel