Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:02:54 PM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309002_020422APB_FTO_2512
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 PUNGRO NL-09-002-010-010/10-A
(ZIMKIUR)
2309002000NRG22310320220228906 02/04/2022 VDB ZIMKIUR 2309002WL000330 VDB ZIMKIUR 00415 SBIN0015432 2120 2120 Rejected 09/09/2022 N042200313C97 DBFL
2 PUNGRO NL-09-002-010-010/140-A
(ZIMKIUR)
2309002000NRG22310320220229183 02/04/2022 VDB ZIMKIUR 2309002WL000330 VDB ZIMKIUR 00415 SBIN0015432 2120 2120 Rejected 09/09/2022 N042200313C98 DBFL
3 PUNGRO NL-09-002-010-010/141-A
(ZIMKIUR)
2309002000NRG22310320220229185 02/04/2022 Y.K. Kiukhang 2309002WL000330 Y.K. Kiukhang 00415 SBIN0015432 2120 2120 Rejected 09/09/2022 N042200313C9A DBFL
4 PUNGRO NL-09-002-010-010/146-A
(ZIMKIUR)
2309002000NRG22310320220229224 02/04/2022 VDB ZIMKIUR 2309002WL000330 VDB ZIMKIUR 00415 SBIN0015432 2120 2120 Rejected 09/09/2022 N042200313C99 DBFL
5 PUNGRO NL-09-002-010-010/180-A
(ZIMKIUR)
2309002000NRG22310320220229456 02/04/2022 T.Tsuyimla Yim 2309002WL000330 T.Tsuyimla Yim 00415 SBIN0015432 2120 2120 Rejected 09/09/2022 N042200313C8F DBFL
6 PUNGRO NL-09-002-010-010/191-A
(ZIMKIUR)
2309002000NRG22310320220229509 02/04/2022 VDB ZIMKIUR 2309002WL000330 VDB ZIMKIUR 00415 SBIN0015432 2120 2120 Rejected 09/09/2022 N042200313C90 DBFL
7 PUNGRO NL-09-002-010-010/39-A
(ZIMKIUR)
2309002000NRG22310320220230099 02/04/2022 VDB ZIMKIUR 2309002WL000330 VDB ZIMKIUR 00415 SBIN0015432 2332 2332 Rejected 09/09/2022 N042200313C91 DBFL
8 PUNGRO NL-09-002-010-010/77-A
(ZIMKIUR)
2309002000NRG22310320220230334 02/04/2022 VDB ZIMKIUR 2309002WL000330 VDB ZIMKIUR 00415 SBIN0015432 2332 2332 Rejected 09/09/2022 N042200313C92 DBFL
9 PUNGRO NL-09-002-010-010/81-A
(ZIMKIUR)
2309002000NRG22310320220230375 02/04/2022 VDB ZIMKIUR 2309002WL000330 VDB ZIMKIUR 00415 SBIN0015432 2332 2332 Rejected 09/09/2022 N042200313C93 DBFL
10 PUNGRO NL-09-002-010-010/94-A
(ZIMKIUR)
2309002000NRG22310320220230473 02/04/2022 VDB ZIMKIUR 2309002WL000330 VDB ZIMKIUR 00415 SBIN0015432 2332 2332 Rejected 09/09/2022 N042200313C94 DBFL
11 PUNGRO NL-09-002-010-010/97-A
(ZIMKIUR)
2309002000NRG22310320220230488 02/04/2022 VDB ZIMKIUR 2309002WL000330 VDB ZIMKIUR 00415 SBIN0015432 2332 2332 Rejected 09/09/2022 N042200313C95 DBFL
12 PUNGRO NL-09-002-010-010/98-A
(ZIMKIUR)
2309002000NRG22310320220230501 02/04/2022 VDB ZIMKIUR 2309002WL000330 VDB ZIMKIUR 00415 SBIN0015432 2332 2332 Rejected 09/09/2022 N042200313C96 DBFL
SubTotal 26712 26712
Total 26712 26712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNGRO NL2309002_020422APB_FTO_2512 State Bank of India SBIN0015432 PUNGRO 26712

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