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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 08:15:05 AM

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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309002_300323APB_FTO_55946

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)

2309002000NRG23300320230155754

30/03/2023

VDB VONGVA

2309002WL000405

VDB VONGVA

00415

SBIN0005806

648

648

Processed

19/05/2023

1689775125

MRS LENPISHE

STATE BANK OF INDIA(508548)

2

PUNGRO

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

2309002000NRG23300320230155758

30/03/2023

VDB VONGVA

2309002WL000405

VDB VONGVA

00415

SBIN0005806

648

648

Processed

19/05/2023

1689775126

MR MURILEN MURLEN

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_300323APB_FTO_55946	State Bank of India	SBIN0005806	KIPHIRE	1296

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