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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 04:12:03 AM

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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309002_270323APB_FTO_55075

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-09-002-003-003/50-A (VONGTI OLD)

2309002000NRG23270320230139633

27/03/2023

VDB VONGTI OLD

2309002WL000358

VDB VONGTI OLD

00415

SBIN0015432

864

864

Processed

01/04/2023

0417316200

MISS DELENLA DELENLA

STATE BANK OF INDIA(508548)

2

PUNGRO

NL-09-002-003-003/59-A (VONGTI OLD)

2309002000NRG23270320230139638

27/03/2023

VDB VONGTI OLD

2309002WL000358

VDB VONGTI OLD

00415

SBIN0015432

864

864

Processed

01/04/2023

0417316201

MRS SANGLENSHI

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_270323APB_FTO_55075	State Bank of India	SBIN0015432	PUNGRO	1728

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