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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:05:05 AM

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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309005_100822APB_FTO_18630

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-09-002-018-018/2-A (KHONGKA)

2309002000NRG23090820220032082

10/08/2022

VDB KHONGKA

2309002WL000066

VDB KHONGKA

00415

SBIN0005806

2808

2808

Processed

01/09/2022

4327587598

MR R PONGYO

STATE BANK OF INDIA(508548)

SubTotal

2808

2808

Total

2808

2808

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khonsa	NL2309005_100822APB_FTO_18630	State Bank of India	SBIN0005806	KIPHIRE	2808

Download In Excel