Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:40:09 AM 
Back  

FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307005_311222APB_FTO_40160
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-07-005-005-005/142
(YANNYU)
2307005000NRG23031120220221395 31/12/2022 ANGUN KONYAK 2307005WL000535 ANGUN KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898918 Mrs. ANGUN KONYAK CENTRAL BANK OF INDIA(607115)
2 TIZIT NL-07-005-005-005/195
(YANNYU)
2307005000NRG23031120220221438 31/12/2022 M TOPHA KONYAK 2307005WL000535 M TOPHA KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898915 TINGJEI AIRTEL PAYMENTS BANK LIMITED(990288)
3 TIZIT NL-07-005-005-005/85
(YANNYU)
2307005000NRG23031120220221525 31/12/2022 K LANGNEI KONYAK 2307005WL000535 K LANGNEI KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898914 Mr. LANGNEI KONYAK CENTRAL BANK OF INDIA(607115)
4 TIZIT NL-07-005-005-005/89
(YANNYU)
2307005000NRG23031120220221528 31/12/2022 NAJAT KONYAK 2307005WL000535 NAJAT KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898917 Mrs. NAJAT KONYAK CENTRAL BANK OF INDIA(607115)
SubTotal 8640 8640
5 TIZIT NL-07-005-005-005/163
(YANNYU)
2307005000NRG23031120220221412 31/12/2022 APEE 2307005WL000535 APEE 00415 SBIN0003604 2160 2160 Processed 30/03/2023 0308898916 APEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
Total 10800 10800

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_40160 Central Bank Of India CBIN0284369 Tizit 8640
2 TIZIT NL2307005_311222APB_FTO_40160 State Bank of India SBIN0003604 MON 2160

Download In Excel