Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:55:31 AM 
Back  

FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309002_180323APB_FTO_48755
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-09-002-004-004/120-A
(VONGYA) 		2309002000NRG23170320230117874 18/03/2023 VDB VONGVA 2309002WL000295 VDB VONGVA 00415 SBIN0005806 864 864 Processed 30/03/2023 0312486749 MRS LENPISHE STATE BANK OF INDIA(508548)
2 PUNGRO NL-09-002-004-004/328-A
(VONGYA) 		2309002000NRG23170320230117882 18/03/2023 VDB VONGVA 2309002WL000295 VDB VONGVA 00415 SBIN0005806 864 864 Processed 30/03/2023 0312486750 MR MURILEN MURLEN STATE BANK OF INDIA(508548)
SubTotal 1728 1728
Total 1728 1728

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_48755 State Bank of India SBIN0005806 KIPHIRE 1728

Download In Excel