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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 04:03:13 AM

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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307007_300323FTO_55983

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-07-001-016-016/362 (MOHONG)

2307001000NRG23270320230253784

30/03/2023

E Eshah

2307001WL000634

E Eshah

00670

UTIB0SNSCB1

1296

1296

Processed

19/05/2023

1689723790

E Eshah

()

SubTotal

1296

1296

Total

1296

1296

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Aboi	NL2307007_300323FTO_55983	Nagaland State Cooperative Bank Ltd			1296

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