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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 06:02:48 PM

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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307003_140123FTO_41648

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-07-003-012-012/159-A (SHENGHAH WAMSA)

2307003000NRG23140120230232792

14/01/2023

CHAHLING

2307003WL0000592

CHAHLING

00415

SBIN0003604

648

648

Processed

30/03/2023

0308628640

MR CHAHLING

()

2

PHOMCHING

NL-07-003-012-012/159-A (SHENGHAH WAMSA)

2307003000NRG23140120230232791

14/01/2023

CHAHLING

2307003WL0000592

CHAHLING

00415

SBIN0003604

1728

1728

Processed

30/03/2023

0308628638

MR CHAHLING

()

3

PHOMCHING

NL-07-003-012-012/159-A (SHENGHAH WAMSA)

2307003000NRG23140120230232789

14/01/2023

CHAHLING

2307003WL0000592

CHAHLING

00415

SBIN0003604

1296

1296

Processed

30/03/2023

0308628639

MR CHAHLING

()

SubTotal

3672

3672

Total

3672

3672

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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_41648	State Bank of India	SBIN0003604	MON	3672

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