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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 03:34:40 AM

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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307005_311222APB_FTO_40101

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

TIZIT

NL-07-005-004-004/75 (LONGTING)

2307005000NRG23031120220213875

31/12/2022

LEMWANG KONYAK

2307005WL000503

LEMWANG KONYAK

00089

CBIN0284369

1080

1080

Processed

30/03/2023

0308898734

MR LEMWANG KONYAK

STATE BANK OF INDIA(508548)

SubTotal

1080

1080

Total

1080

1080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIZIT	NL2307005_311222APB_FTO_40101	Central Bank Of India	CBIN0284369	Tizit	1080

Download In Excel