Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:39 AM 
Back  

FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309002_020422APB_FTO_2584
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)
2309002000NRG22310320220228901 02/04/2022 VDB ZIMKIUR 2309002WL000330 VDB ZIMKIUR 00415 SBIN0015432 848 848 Rejected 09/09/2022 N042200314A58 DBFL
2 PUNGRO NL-09-002-010-010/140-A
(ZIMKIUR)
2309002000NRG22310320220229178 02/04/2022 VDB ZIMKIUR 2309002WL000330 VDB ZIMKIUR 00415 SBIN0015432 848 848 Rejected 09/09/2022 N042200314A59 DBFL
3 PUNGRO NL-09-002-010-010/141-A
(ZIMKIUR)
2309002000NRG22310320220229190 02/04/2022 Y.K. Kiukhang 2309002WL000330 Y.K. Kiukhang 00415 SBIN0015432 848 848 Rejected 09/09/2022 N042200314A5B DBFL
4 PUNGRO NL-09-002-010-010/146-A
(ZIMKIUR)
2309002000NRG22310320220229218 02/04/2022 VDB ZIMKIUR 2309002WL000330 VDB ZIMKIUR 00415 SBIN0015432 848 848 Rejected 09/09/2022 N042200314A5A DBFL
5 PUNGRO NL-09-002-010-010/180-A
(ZIMKIUR)
2309002000NRG22310320220229451 02/04/2022 T.Tsuyimla Yim 2309002WL000330 T.Tsuyimla Yim 00415 SBIN0015432 848 848 Rejected 09/09/2022 N042200314A50 DBFL
6 PUNGRO NL-09-002-010-010/191-A
(ZIMKIUR)
2309002000NRG22310320220229504 02/04/2022 VDB ZIMKIUR 2309002WL000330 VDB ZIMKIUR 00415 SBIN0015432 848 848 Rejected 09/09/2022 N042200314A51 DBFL
7 PUNGRO NL-09-002-010-010/39-A
(ZIMKIUR)
2309002000NRG22310320220230096 02/04/2022 VDB ZIMKIUR 2309002WL000330 VDB ZIMKIUR 00415 SBIN0015432 848 848 Rejected 09/09/2022 N042200314A52 DBFL
8 PUNGRO NL-09-002-010-010/77-A
(ZIMKIUR)
2309002000NRG22310320220230338 02/04/2022 VDB ZIMKIUR 2309002WL000330 VDB ZIMKIUR 00415 SBIN0015432 848 848 Rejected 09/09/2022 N042200314A53 DBFL
9 PUNGRO NL-09-002-010-010/81-A
(ZIMKIUR)
2309002000NRG22310320220230371 02/04/2022 VDB ZIMKIUR 2309002WL000330 VDB ZIMKIUR 00415 SBIN0015432 848 848 Rejected 09/09/2022 N042200314A54 DBFL
10 PUNGRO NL-09-002-010-010/94-A
(ZIMKIUR)
2309002000NRG22310320220230469 02/04/2022 VDB ZIMKIUR 2309002WL000330 VDB ZIMKIUR 00415 SBIN0015432 848 848 Rejected 09/09/2022 N042200314A55 DBFL
11 PUNGRO NL-09-002-010-010/97-A
(ZIMKIUR)
2309002000NRG22310320220230492 02/04/2022 VDB ZIMKIUR 2309002WL000330 VDB ZIMKIUR 00415 SBIN0015432 848 848 Rejected 09/09/2022 N042200314A56 DBFL
12 PUNGRO NL-09-002-010-010/98-A
(ZIMKIUR)
2309002000NRG22310320220230497 02/04/2022 VDB ZIMKIUR 2309002WL000330 VDB ZIMKIUR 00415 SBIN0015432 848 848 Rejected 09/09/2022 N042200314A57 DBFL
SubTotal 10176 10176
Total 10176 10176

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNGRO NL2309002_020422APB_FTO_2584 State Bank of India SBIN0015432 PUNGRO 10176

Download In Excel