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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 09:45:27 PM

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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309004_150323FTO_43606

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-09-002-024-024/15-A (PUNGREN)

2309002000NRG23300720220010466

15/03/2023

THRONGMUSU

2309002WL000023

THRONGMUSU

00415

SBIN0005806

432

432

Processed

30/03/2023

0319317253

MR THRONGMUSU

()

2

Longmatra

NL-09-002-024-024/15-A (PUNGREN)

2309002000NRG23300720220010465

15/03/2023

THRONGMUSU

2309002WL000023

THRONGMUSU

00415

SBIN0005806

1080

1080

Processed

30/03/2023

0319317252

MR THRONGMUSU

()

SubTotal

1512

1512

Total

1512

1512

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Longmatra	NL2309004_150323FTO_43606	State Bank of India	SBIN0005806	KIPHIRE	1512

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