Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:16:33 AM 
Back  

FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307002_020822FTO_14541
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 MON NL-07-002-004-004/537-A
(T/CHINGNYU) 		2307002000NRG22020820220311094 02/08/2022 Hamlem 2307002WL0000655 Hamlem 00670 UTIB0SNSCB1 1908 1908 Processed 13/08/2022 3916280416 Hamlem ()
2 MON NL-07-002-004-004/589
(T/CHINGNYU) 		2307002000NRG22020820220311131 02/08/2022 Neijai 2307002WL0000655 Neijai 00670 UTIB0SNSCB1 1908 1908 Processed 13/08/2022 3916280414 Neijai ()
3 MON NL-07-002-004-004/66-A
(T/CHINGNYU) 		2307002000NRG22020820220311195 02/08/2022 T Wantan konyak 2307002WL0000655 T Wantan konyak 00670 UTIB0SNSCB1 1908 1908 Processed 13/08/2022 3916280415 T Wantan konyak ()
SubTotal 5724 5724
Total 5724 5724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MON NL2307002_020822FTO_14541 Nagaland State Cooperative Bank Ltd 5724

Download In Excel