Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:56:26 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309002_020422APB_FTO_2520
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-09-002-013-013/1-A
(CHIKIPONGER)
2309002000NRG22300320220185266 02/04/2022 VDB CHIKIPONGER 2309002WL000273 VDB CHIKIPONGER 00415 SBIN0005806 2332 2332 Rejected 09/09/2022 N0422003138A4 DBFL
2 PUNGRO NL-09-002-013-013/11-A
(CHIKIPONGER)
2309002000NRG22300320220185326 02/04/2022 VDB CHIKIPONGER 2309002WL000273 VDB CHIKIPONGER 00415 SBIN0005806 2332 2332 Rejected 09/09/2022 N0422003138A5 DBFL
3 PUNGRO NL-09-002-013-013/46-A
(CHIKIPONGER)
2309002000NRG22300320220185816 02/04/2022 VDB CHIKIPONGER 2309002WL000273 VDB CHIKIPONGER 00415 SBIN0005806 2120 2120 Rejected 09/09/2022 N0422003138A6 DBFL
4 PUNGRO NL-09-002-013-013/5-A
(CHIKIPONGER)
2309002000NRG22300320220185836 02/04/2022 VDB CHIKIPONGER 2309002WL000273 VDB CHIKIPONGER 00415 SBIN0005806 2120 2120 Rejected 09/09/2022 N0422003138A7 DBFL
5 PUNGRO NL-09-002-013-013/51-A
(CHIKIPONGER)
2309002000NRG22300320220185846 02/04/2022 VDB CHIKIPONGER 2309002WL000273 VDB CHIKIPONGER 00415 SBIN0005806 2120 2120 Rejected 09/09/2022 N0422003138A8 DBFL
6 PUNGRO NL-09-002-013-013/6-A
(CHIKIPONGER)
2309002000NRG22300320220185891 02/04/2022 VDB CHIKIPONGER 2309002WL000273 VDB CHIKIPONGER 00415 SBIN0005806 2120 2120 Rejected 09/09/2022 N0422003138A9 DBFL
7 PUNGRO NL-09-002-013-013/63-A
(CHIKIPONGER)
2309002000NRG22300320220185906 02/04/2022 VDB CHIKIPONGER 2309002WL000273 VDB CHIKIPONGER 00415 SBIN0005806 2120 2120 Rejected 09/09/2022 N0422003138AA DBFL
8 PUNGRO NL-09-002-013-013/81-A
(CHIKIPONGER)
2309002000NRG22300320220185994 02/04/2022 VDB CHIKIPONGER 2309002WL000273 VDB CHIKIPONGER 00415 SBIN0005806 2120 2120 Rejected 09/09/2022 N0422003138AB DBFL
9 PUNGRO NL-09-002-013-013/88-A
(CHIKIPONGER)
2309002000NRG22300320220186017 02/04/2022 VDB CHIKIPONGER 2309002WL000273 VDB CHIKIPONGER 00415 SBIN0005806 2120 2120 Rejected 09/09/2022 N0422003138AC DBFL
10 PUNGRO NL-09-002-013-013/9-A
(CHIKIPONGER)
2309002000NRG22300320220186024 02/04/2022 VDB CHIKIPONGER 2309002WL000273 VDB CHIKIPONGER 00415 SBIN0005806 2120 2120 Rejected 09/09/2022 N0422003138AD DBFL
SubTotal 21624 21624
Total 21624 21624

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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_2520 State Bank of India SBIN0005806 KIPHIRE 21624

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