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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 08:51:18 PM

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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309002_270323APB_FTO_55077

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)

2309002000NRG23270320230139666

27/03/2023

VDB VONGVA

2309002WL000359

VDB VONGVA

00415

SBIN0005806

1296

1296

Processed

01/04/2023

0415791072

MRS LENPISHE

STATE BANK OF INDIA(508548)

2

PUNGRO

NL-09-002-004-004/328-A (VONGYA)

2309002000NRG23270320230139670

27/03/2023

VDB VONGVA

2309002WL000359

VDB VONGVA

00415

SBIN0005806

1296

1296

Processed

01/04/2023

0415791073

MR MURILEN MURLEN

STATE BANK OF INDIA(508548)

SubTotal

2592

2592

Total

2592

2592

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_55077	State Bank of India	SBIN0005806	KIPHIRE	2592

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