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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:11:28 AM

Back

FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307001_080722APB_FTO_12397

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

CHEN

NL-07-001-012-012/441 (Chingkao Nyaho)

2307001000NRG23080720220068210

08/07/2022

BDO Chen and VDB Secy Chingkao Nyaho

2307001WL000156

BDO Chen and VDB Secy Chingkao Nyaho

00415

SBIN0003604

2160

2160

Processed

25/07/2022

3303933290

MRS KAILIH KAILIH

STATE BANK OF INDIA(508548)

2

CHEN

NL-07-001-022-001/543 (Chingkao Nyaho)

2307001000NRG23080720220068278

08/07/2022

BDO Chen and VDB Secy Chingkao Nyaho

2307001WL000156

BDO Chen and VDB Secy Chingkao Nyaho

00415

SBIN0003604

2160

2160

Processed

26/07/2022

3303933291

MANTHRON

PUNJAB NATIONAL BANK(508568)

3

CHEN

NL-07-001-022-001/545 (Chingkao Nyaho)

2307001000NRG23080720220068280

08/07/2022

BDO Chen and VDB Secy Chingkao Nyaho

2307001WL000156

BDO Chen and VDB Secy Chingkao Nyaho

00415

SBIN0003604

2160

2160

Processed

25/07/2022

3303933292

MR AL ANOK ALIM

STATE BANK OF INDIA(508548)

SubTotal

6480

6480

Total

6480

6480

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHEN	NL2307001_080722APB_FTO_12397	State Bank of India	SBIN0003604	MON	6480

Download In Excel