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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 06:38:23 AM

Back

FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309004_310323FTO_56203

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-09-003-003-003/74 (AZETSO)

2309004000NRG23080920220053411

31/03/2023

JOHN

2309004WL000107

JOHN

00415

SBIN0005806

2160

2160

Processed

19/05/2023

1689691355

MR JOHN JOHN

()

2

Longmatra

NL-09-003-003-003/74 (AZETSO)

2309004000NRG23080920220053410

31/03/2023

JOHN

2309004WL000107

JOHN

00415

SBIN0005806

2160

2160

Processed

19/05/2023

1689691356

MR JOHN JOHN

()

SubTotal

4320

4320

Total

4320

4320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Longmatra	NL2309004_310323FTO_56203	State Bank of India	SBIN0005806	KIPHIRE	4320

Download In Excel