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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:29 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308003_031022FTO_29391
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 MEDZIPHEMA NL-08-003-040-040/6200006
(ZUIKHU) 		2308003000NRG22240920221383472 03/10/2022 VITOLI 2308003WL0002047 VITOLI 00415 SBIN0006759 1272 1272 Processed 30/03/2023 0308595348 MRS VITOLI ()
2 MEDZIPHEMA NL-08-003-040-040/6200006
(ZUIKHU) 		2308003000NRG22240920221383473 03/10/2022 VITOLI 2308003WL0002047 VITOLI 00415 SBIN0006759 636 636 Processed 30/03/2023 0308595347 MRS VITOLI ()
SubTotal 1908 1908
Total 1908 1908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEDZIPHEMA NL2308003_031022FTO_29391 State Bank of India SBIN0006759 MEDZIPHEMA ADB 1908

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