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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 07:45:07 PM

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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308001_170323APB_FTO_45698

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

DHANSIRIPAR

NL-08-001-030-001/300138 (Khiamnok)

2308001000NRG23160320230392036

17/03/2023

VDB KHIAMNOK

2308001WL000693

VDB KHIAMNOK

00032

UTIB0001128

864

864

Processed

30/03/2023

0320990352

MRS P JELIAM KHIAMNIUNGAN

STATE BANK OF INDIA(508548)

2

DHANSIRIPAR

NL-08-001-030-001/300138 (Khiamnok)

2308001000NRG23160320230392035

17/03/2023

VDB KHIAMNOK

2308001WL000693

VDB KHIAMNOK

00032

UTIB0001128

648

648

Processed

30/03/2023

0320990351

MRS P JELIAM KHIAMNIUNGAN

STATE BANK OF INDIA(508548)

SubTotal

1512

1512

Total

1512

1512

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHANSIRIPAR	NL2308001_170323APB_FTO_45698	AXIS BANK	UTIB0001128	PURANA BAZAR	1512

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