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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 07:38:59 AM

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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_290323APB_FTO_55326

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-10-003-001-001/22 (Hongnyu)

2310003000NRG23290320230092035

29/03/2023

NREGA HONGNYU VILLAGE

2310003WL000152

NREGA HONGNYU VILLAGE

00415

SBIN0005838

2376

2376

Processed

01/04/2023

0415800453

MR ANIANG PHOM

STATE BANK OF INDIA(508548)

SubTotal

2376

2376

Total

2376

2376

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sakshi	NL2310003_290323APB_FTO_55326	State Bank of India	SBIN0005838	LONGLENG	2376

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