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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:42 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309002_300323APB_FTO_55948
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-09-002-033-033/17
(KUISAM) 		2309002000NRG23300320230157022 30/03/2023 VDB KIUSAM 2309002WL000408 VDB KIUSAM 00415 SBIN0005806 648 648 Processed 19/05/2023 1689299383 MRS MOALA STATE BANK OF INDIA(508548)
2 PUNGRO NL-09-002-033-033/62
(KUISAM) 		2309002000NRG23300320230157062 30/03/2023 VDB KIUSAM 2309002WL000408 VDB KIUSAM 00415 SBIN0005806 648 648 Processed 19/05/2023 1689299384 T YANRUSHE NAGALAND STATE COOPERATIVE BANK LTD(508751)
3 PUNGRO NL-09-002-033-033/63
(KUISAM) 		2309002000NRG23300320230157063 30/03/2023 VDB KIUSAM 2309002WL000408 VDB KIUSAM 00415 SBIN0005806 648 648 Processed 19/05/2023 1689299385 MRS TSUSOLA TSUSOLA STATE BANK OF INDIA(508548)
SubTotal 1944 1944
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNGRO NL2309002_300323APB_FTO_55948 State Bank of India SBIN0005806 KIPHIRE 1944

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