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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 12:59:24 AM

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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307007_100123FTO_41061

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

Aboi

NL-07-001-001-001/172-A (CHAOHA CHINGNYU)

2307001000NRG22100120230334416

10/01/2023

N Tonyem Konyak

2307001WL0000785

N Tonyem Konyak

00415

SBIN0012266

1696

1696

Processed

17/02/2023

8865786659

MR N TONYEM KONYAK

()

2

Aboi

NL-07-001-001-001/188-A (CHAOHA CHINGNYU)

2307001000NRG22100120230334417

10/01/2023

NGIPSHOM

2307001WL0000785

NGIPSHOM

00415

SBIN0012266

1696

1696

Processed

17/02/2023

8865786660

MR PANGLEM CHUHWANGLEM

()

3

Aboi

NL-07-001-001-001/354 (CHAOHA CHINGNYU)

2307001000NRG22100120230334418

10/01/2023

Asho

2307001WL0000785

Asho

00415

SBIN0012266

1696

1696

Processed

17/02/2023

8865786661

MR MONGNYEI KONYAK

()

SubTotal

5088

5088

Total

5088

5088

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Aboi	NL2307007_100123FTO_41061	State Bank of India	SBIN0012266	ABOI	5088

Download In Excel