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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:51:49 AM

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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307003_100922FTO_23678

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

PHOMCHING

NL-07-003-012-012/305-A (SHENGHAH WAMSA)

2307003000NRG23100920220158217

10/09/2022

YINGYA

2307003WL000349

YINGYA

00670

UTIB0SNSCB1

648

648

Processed

15/09/2022

4747494065

YINGYA

()

SubTotal

648

648

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHOMCHING	NL2307003_100922FTO_23678	Nagaland State Cooperative Bank Ltd			648

Download In Excel