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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 07:34:34 PM

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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307002_021022FTO_29285

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-07-002-004-004/591 (T/CHINGNYU)

2307002000NRG22011020220334033

02/10/2022

Poungtan

2307002WL0000765

Poungtan

00670

UTIB0SNSCB1

1272

1272

Processed

30/03/2023

0311630014

Poungtan

()

SubTotal

1272

1272

Total

1272

1272

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MON	NL2307002_021022FTO_29285	Nagaland State Cooperative Bank Ltd			1272

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