Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:10:02 AM

Back

FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309002_180323APB_FTO_48742

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-09-002-014-014/9-A (PUNGRO)

2309002000NRG23170320230118796

18/03/2023

Vensangthong

2309002WL000300

Vensangthong

00415

SBIN0015432

1080

1080

Processed

30/03/2023

0312486748

MR VENSANGTHONG

STATE BANK OF INDIA(508548)

SubTotal

1080

1080

Total

1080

1080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUNGRO	NL2309002_180323APB_FTO_48742	State Bank of India	SBIN0015432	PUNGRO	1080

Download In Excel