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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 05:01:03 AM

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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309005_071022APB_FTO_30318

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

Khonsa

NL-09-002-028-028/76-A (WONGTSUWONG)

2309002000NRG23041020220064597

07/10/2022

VDB WONGTSUWONG

2309002WL000158

VDB WONGTSUWONG

00415

SBIN0005806

1512

1512

Processed

27/03/2023

0152340244

MR JAMES JAMES

STATE BANK OF INDIA(508548)

SubTotal

1512

1512

Total

1512

1512

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khonsa	NL2309005_071022APB_FTO_30318	State Bank of India	SBIN0005806	KIPHIRE	1512

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