Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:15:00 AM 
Back  

FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307002_030822FTO_15193
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-07-002-021-001/302
(Tammong) 		2307002000NRG22020820220320870 03/08/2022 Tahpoh konyak 2307002WL0000694 Tahpoh konyak 00670 UTIB0SNSCB1 1060 1060 Processed 13/08/2022 3916283186 Tahpoh konyak ()
2 MON NL-07-002-021-001/335
(Tammong) 		2307002000NRG22020820220320951 03/08/2022 J Tialemla konyak 2307002WL0000694 J Tialemla konyak 00670 UTIB0SNSCB1 1060 1060 Processed 13/08/2022 3916283184 J Tialemla konyak ()
3 MON NL-07-002-021-001/343
(Tammong) 		2307002000NRG22020820220320975 03/08/2022 Neikhao konyak 2307002WL0000694 Neikhao konyak 00670 UTIB0SNSCB1 1060 1060 Processed 13/08/2022 3916283187 Neikhao konyak ()
4 MON NL-07-002-021-001/360
(Tammong) 		2307002000NRG22020820220320999 03/08/2022 MAREM KONYAK 2307002WL0000694 MAREM KONYAK 00670 UTIB0SNSCB1 1060 1060 Processed 13/08/2022 3916283183 MAREM KONYAK ()
5 MON NL-07-002-021-001/371
(Tammong) 		2307002000NRG22020820220321027 03/08/2022 L WANGJAM 2307002WL0000694 L WANGJAM 00670 UTIB0SNSCB1 1060 1060 Processed 13/08/2022 3916283185 L WANGJAM ()
SubTotal 5300 5300
Total 5300 5300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MON NL2307002_030822FTO_15193 Nagaland State Cooperative Bank Ltd 5300

Download In Excel