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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 02:31:17 PM

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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307002_030822FTO_15063

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-07-002-021-001/49 (Tammong)

2307002000NRG22020820220319895

03/08/2022

N Tonlih konyak

2307002WL0000691

N Tonlih konyak

00670

UTIB0SNSCB1

2120

2120

Processed

13/08/2022

3916259472

N Tonlih konyak

()

2

MON

NL-07-002-021-001/584 (Tammong)

2307002000NRG22020820220320100

03/08/2022

Ngonyei

2307002WL0000691

Ngonyei

00670

UTIB0SNSCB1

2120

2120

Processed

13/08/2022

3916259473

Ngonyei

()

SubTotal

4240

4240

Total

4240

4240

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MON	NL2307002_030822FTO_15063	Nagaland State Cooperative Bank Ltd			4240

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