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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 08:02:13 AM

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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310001_210323APB_FTO_51728

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

LONGLENG

NL-10-002-011-011/112 (YONGNYAH)

2310002000NRG23210320230054502

21/03/2023

YONGNYAH VDB NREGA

2310002WL000110

YONGNYAH VDB NREGA

00415

SBIN0005838

3240

3240

Processed

30/03/2023

0312959802

MRS CHOIMEI PHOM

STATE BANK OF INDIA(508548)

2

LONGLENG

NL-10-002-011-011/1126 (YONGNYAH)

2310002000NRG23210320230054508

21/03/2023

YONGNYAH VDB NREGA

2310002WL000110

YONGNYAH VDB NREGA

00415

SBIN0005838

3240

3240

Processed

30/03/2023

0312959803

MRS BONGMEI PHOM

STATE BANK OF INDIA(508548)

3

LONGLENG

NL-10-002-011-011/125 (YONGNYAH)

2310002000NRG23210320230054631

21/03/2023

YONGNYAH VDB NREGA

2310002WL000110

YONGNYAH VDB NREGA

00415

SBIN0005838

3240

3240

Processed

30/03/2023

0312959804

MR YEMJEN

STATE BANK OF INDIA(508548)

SubTotal

9720

9720

Total

9720

9720

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LONGLENG	NL2310001_210323APB_FTO_51728	State Bank of India	SBIN0005838	LONGLENG	9720

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