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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 07:05:40 AM

Back

FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307004_180722FTO_12819

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

TOBU

NL-07-004-001-001/463-A (TOBU)

2307004000NRG22180720220308650

18/07/2022

NEELA

2307004WL0000640

NEELA

00415

SBIN0003604

1696

1696

Processed

26/07/2022

3318415476

MR C AMAN KONYAK

()

SubTotal

1696

1696

Total

1696

1696

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TOBU	NL2307004_180722FTO_12819	State Bank of India	SBIN0003604	MON	1696

Download In Excel