Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:22:39 PM 
Back  

FTO Transaction Details

State : NAGALAND District : TUENSANG
Fto No. : NL2306004_140822FTO_20065
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 NOKSEN NL-06-004-004-004/217
(LONGRA) 		2306004000NRG23140820220089145 14/08/2022 ajuba 2306004WL000284 ajuba 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3DD2 DBFL
2 NOKSEN NL-06-004-004-004/223
(LONGRA) 		2306004000NRG23140820220089151 14/08/2022 l nukshi 2306004WL000284 l nukshi 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3DD3 DBFL
3 NOKSEN NL-06-004-004-004/322
(LONGRA) 		2306004000NRG23140820220089249 14/08/2022 simon 2306004WL000284 simon 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3DD1 DBFL
SubTotal 9072 9072
Total 9072 9072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOKSEN NL2306004_140822FTO_20065 State Bank of India SBIN0015431 NOKSEN 9072

Download In Excel