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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 06:14:29 PM

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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309002_180323APB_FTO_48746

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-09-002-037-001/11 (CEDEYEYONG)

2309002000NRG23170320230115064

18/03/2023

VDB CEDEYEYONG

2309002WL000277

VDB CEDEYEYONG

00415

SBIN0005806

864

864

Processed

30/03/2023

0312486744

MRS AKIULA AKIULA

STATE BANK OF INDIA(508548)

SubTotal

864

864

Total

864

864

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_48746	State Bank of India	SBIN0005806	KIPHIRE	864

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