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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 08:30:21 AM

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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_240323APB_FTO_53948

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

Sakshi

NL-10-001-008-008/61 (SAKSHI)

2310001000NRG23240320230064648

24/03/2023

SAKSHI VILL VDB NREGA

2310001WL000123

SAKSHI VILL VDB NREGA

00415

SBIN0005838

1728

1728

Processed

01/04/2023

0415795378

MR H YONGKAI

STATE BANK OF INDIA(508548)

SubTotal

1728

1728

Total

1728

1728

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sakshi	NL2310003_240323APB_FTO_53948	State Bank of India	SBIN0005838	LONGLENG	1728

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