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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:02:25 AM

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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309002_270323APB_FTO_55064

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-09-002-030-030/11-A (NEW VONGTI)

2309002000NRG23270320230138628

27/03/2023

VDB NEW VONGTI

2309002WL000352

VDB NEW VONGTI

00415

SBIN0015432

648

648

Processed

01/04/2023

0415790982

MR KURAKMEW KURAKMEW

STATE BANK OF INDIA(508548)

2

PUNGRO

NL-09-002-030-030/22-A (NEW VONGTI)

2309002000NRG23270320230138742

27/03/2023

VDB NEW VONGTI

2309002WL000352

VDB NEW VONGTI

00415

SBIN0015432

648

648

Processed

01/04/2023

0415790983

MRS TSUKHENSHI TSUKHENSHI

STATE BANK OF INDIA(508548)

SubTotal

1296

1296

Total

1296

1296

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUNGRO	NL2309002_270323APB_FTO_55064	State Bank of India	SBIN0015432	PUNGRO	1296

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