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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 04:02:59 AM

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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307002_030822FTO_15132

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-07-002-001-001/466 (Tammong)

2307002000NRG22020820220320177

03/08/2022

Nomita Konyak

2307002WL0000692

Nomita Konyak

00415

SBIN0003604

2544

2544

Processed

13/08/2022

3915416747

MRS RK NOMITA DEVI KONYAK

()

SubTotal

2544

2544

Total

2544

2544

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MON	NL2307002_030822FTO_15132	State Bank of India	SBIN0003604	MON	2544

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