Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:30:53 AM 
Back  

FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307003_290722APB_FTO_14037
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-07-003-007-007/268-A
(SHEACHAH CHINGNYU) 		2307003000NRG23290720220089722 29/07/2022 NREGA BDO PMG and VDB Secy Sheanghah Chingnyu Village 2307003WL000212 NREGA BDO PMG and VDB Secy Sheanghah Chingnyu Village 00415 SBIN0003604 2160 2160 Processed 04/08/2022 3595024264 MR WANGPHONG WANGPHONG STATE BANK OF INDIA(508548)
2 PHOMCHING NL-07-003-007-007/379-A
(SHEACHAH CHINGNYU) 		2307003000NRG23290720220089845 29/07/2022 NREGA BDO PMG and VDB Secy Sheanghah Chingnyu Village 2307003WL000212 NREGA BDO PMG and VDB Secy Sheanghah Chingnyu Village 00415 SBIN0003604 2160 2160 Processed 04/08/2022 3595024265 MR CHINGO CHINGO STATE BANK OF INDIA(508548)
3 PHOMCHING NL-07-003-007-007/473-A
(SHEACHAH CHINGNYU) 		2307003000NRG23290720220089950 29/07/2022 NREGA BDO PMG and VDB Secy Sheanghah Chingnyu Village 2307003WL000212 NREGA BDO PMG and VDB Secy Sheanghah Chingnyu Village 00415 SBIN0003604 2160 2160 Processed 04/08/2022 3595024266 MR KAICHING KAICHING STATE BANK OF INDIA(508548)
4 PHOMCHING NL-07-003-007-007/484-A
(SHEACHAH CHINGNYU) 		2307003000NRG23290720220089962 29/07/2022 NREGA BDO PMG and VDB Secy Sheanghah Chingnyu Village 2307003WL000212 NREGA BDO PMG and VDB Secy Sheanghah Chingnyu Village 00415 SBIN0003604 2160 2160 Processed 04/08/2022 3595024267 LIHPHONG INDIA POST PAYMENTS BANK LIMITED(508528)
5 PHOMCHING NL-07-003-007-007/528-A
(SHEACHAH CHINGNYU) 		2307003000NRG23290720220090011 29/07/2022 NREGA BDO PMG and VDB Secy Sheanghah Chingnyu Village 2307003WL000212 NREGA BDO PMG and VDB Secy Sheanghah Chingnyu Village 00415 SBIN0003604 2160 2160 Processed 04/08/2022 3595024268 MRS NGAPAM KONYAK STATE BANK OF INDIA(508548)
SubTotal 10800 10800
Total 10800 10800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHOMCHING NL2307003_290722APB_FTO_14037 State Bank of India SBIN0003604 MON 10800

Download In Excel