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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:01:08 AM

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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307003_140123FTO_41645

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-07-003-014-014/28 (L. SHEANGHAH LOKYO)

2307003000NRG23140120230232785

14/01/2023

Neikam

2307003WL0000591

Neikam

00415

SBIN0003604

2160

2160

Processed

30/03/2023

0309532561

MISS MISS NEIKAM

()

SubTotal

2160

2160

Total

2160

2160

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHOMCHING	NL2307003_140123FTO_41645	State Bank of India	SBIN0003604	MON	2160

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