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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 03:06:20 AM

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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309004_150323APB_FTO_43599

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

Longmatra

NL-09-003-003-003/13 (AZETSO)

2309004000NRG23300720220009179

15/03/2023

JURIMONG

2309004WL000019

JURIMONG

00415

SBIN0005806

432

432

Processed

30/03/2023

0319621336

MR JURIMONG JURIMONG

STATE BANK OF INDIA(508548)

SubTotal

432

432

Total

432

432

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Longmatra	NL2309004_150323APB_FTO_43599	State Bank of India	SBIN0005806	KIPHIRE	432

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