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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:17:17 AM

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FTO Transaction Details

State : NAGALAND District : TUENSANG
Fto No. : NL2306006_050123FTO_40802

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

SANGSANGYU

NL-06-006-002-002/257 (CHENDANG)

2306006000NRG22011220220351331

05/01/2023

Thongsa

2306006WL0001048

Thongsa

00415

SBIN0001328

1060

1060

Processed

30/03/2023

0308850873

MR THONGSA

()

SubTotal

1060

1060

2

SANGSANGYU

NL-06-006-002-002/258 (CHENDANG)

2306006000NRG22011220220351332

05/01/2023

Yongpho

2306006WL0001048

Yongpho

00415

SBIN0015288

1060

1060

Processed

30/03/2023

0308850874

MR S YONGPHO

()

SubTotal

1060

1060

Total

2120

2120

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANGSANGYU	NL2306006_050123FTO_40802	State Bank of India	SBIN0001328	TUENSANG	1060
2	SANGSANGYU	NL2306006_050123FTO_40802	State Bank of India	SBIN0015288	Tuensang Bazaar	1060

Download In Excel