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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 08:07:22 PM

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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309005_220323APB_FTO_52234

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-09-002-008-008/147-A (SALOMI)

2309002000NRG23200320230127129

22/03/2023

VDB SALOMI

2309002WL000328

VDB SALOMI

00415

SBIN0005806

1944

1944

Processed

30/03/2023

0308905055

MRS THSULIMCHA THSULIMCHA

STATE BANK OF INDIA(508548)

SubTotal

1944

1944

2

Khonsa

NL-09-002-008-008/312-A (SALOMI)

2309002000NRG23200320230127458

22/03/2023

kithsumong

2309002WL000328

kithsumong

00415

SBIN0015432

1944

1944

Processed

30/03/2023

0308905056

MR KITHSUMONG

STATE BANK OF INDIA(508548)

SubTotal

1944

1944

Total

3888

3888

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khonsa	NL2309005_220323APB_FTO_52234	State Bank of India	SBIN0005806	KIPHIRE	1944
2	Khonsa	NL2309005_220323APB_FTO_52234	State Bank of India	SBIN0015432	PUNGRO	1944

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