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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:20:52 AM

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FTO Transaction Details

State : NAGALAND District : TUENSANG
Fto No. : NL2306002_160323FTO_43675

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-06-002-007-007/29 (LONGTOKER)

2306002000NRG23150320230213347

16/03/2023

MURHAN

2306002WL000762

MURHAN

00415

SBIN0001328

3456

3456

Processed

30/03/2023

0319498201

MR MURHAN

()

SubTotal

3456

3456

Total

3456

3456

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHESSORE	NL2306002_160323FTO_43675	State Bank of India	SBIN0001328	TUENSANG	3456

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