Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:05 AM 
Back  

FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308004_310323FTO_56166
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 NIULAND NL-08-004-015-015/250006
(KIYEZU A)
2308004000NRG22150320220754819 31/03/2023 HUKHETO 2308004WL000831 HUKHETO 00415 SBIN0018737 424 424 Processed 01/06/2023 1996878711 MR HUKHETO HUKHETO ()
2 NIULAND NL-08-004-015-015/250006
(KIYEZU A)
2308004000NRG22150320220754818 31/03/2023 HUKHETO 2308004WL000831 HUKHETO 00415 SBIN0018737 212 212 Processed 01/06/2023 1996878710 MR HUKHETO HUKHETO ()
3 NIULAND NL-08-004-015-015/250006
(KIYEZU A)
2308004000NRG22150320220754817 31/03/2023 HUKHETO 2308004WL000831 HUKHETO 00415 SBIN0018737 424 424 Processed 01/06/2023 1996878709 MR HUKHETO HUKHETO ()
4 NIULAND NL-08-004-015-015/250006
(KIYEZU A)
2308004000NRG22150320220754816 31/03/2023 HUKHETO 2308004WL000831 HUKHETO 00415 SBIN0018737 636 636 Processed 01/06/2023 1996878708 MR HUKHETO HUKHETO ()
5 NIULAND NL-08-004-015-015/250006
(KIYEZU A)
2308004000NRG22150320220754815 31/03/2023 HUKHETO 2308004WL000831 HUKHETO 00415 SBIN0018737 636 636 Processed 01/06/2023 1996878707 MR HUKHETO HUKHETO ()
6 NIULAND NL-08-004-015-015/250006
(KIYEZU A)
2308004000NRG22150320220754814 31/03/2023 HUKHETO 2308004WL000831 HUKHETO 00415 SBIN0018737 212 212 Processed 01/06/2023 1996878719 MR HUKHETO HUKHETO ()
7 NIULAND NL-08-004-015-015/250006
(KIYEZU A)
2308004000NRG22150320220754813 31/03/2023 HUKHETO 2308004WL000831 HUKHETO 00415 SBIN0018737 212 212 Processed 01/06/2023 1996878718 MR HUKHETO HUKHETO ()
8 NIULAND NL-08-004-015-015/250006
(KIYEZU A)
2308004000NRG22150320220754812 31/03/2023 HUKHETO 2308004WL000831 HUKHETO 00415 SBIN0018737 424 424 Processed 01/06/2023 1996878717 MR HUKHETO HUKHETO ()
9 NIULAND NL-08-004-015-015/250006
(KIYEZU A)
2308004000NRG22150320220754811 31/03/2023 HUKHETO 2308004WL000831 HUKHETO 00415 SBIN0018737 424 424 Processed 01/06/2023 1996878716 MR HUKHETO HUKHETO ()
10 NIULAND NL-08-004-015-015/250006
(KIYEZU A)
2308004000NRG22150320220754810 31/03/2023 HUKHETO 2308004WL000831 HUKHETO 00415 SBIN0018737 424 424 Processed 01/06/2023 1996878715 MR HUKHETO HUKHETO ()
11 NIULAND NL-08-004-015-015/250006
(KIYEZU A)
2308004000NRG22150320220754809 31/03/2023 HUKHETO 2308004WL000831 HUKHETO 00415 SBIN0018737 636 636 Processed 01/06/2023 1996878714 MR HUKHETO HUKHETO ()
12 NIULAND NL-08-004-015-015/250006
(KIYEZU A)
2308004000NRG22150320220754808 31/03/2023 HUKHETO 2308004WL000831 HUKHETO 00415 SBIN0018737 636 636 Processed 01/06/2023 1996878713 MR HUKHETO HUKHETO ()
13 NIULAND NL-08-004-015-015/250006
(KIYEZU A)
2308004000NRG22150320220754807 31/03/2023 HUKHETO 2308004WL000831 HUKHETO 00415 SBIN0018737 848 848 Processed 01/06/2023 1996878712 MR HUKHETO HUKHETO ()
SubTotal 6148 6148
Total 6148 6148

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIULAND NL2308004_310323FTO_56166 State Bank of India SBIN0018737 NIULAND TOWN 6148

Download In Excel