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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:48:11 AM

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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_301022FTO_32551

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-10-001-010-010/9 (YONGPHANG)

2310001000NRG23301020220043085

30/10/2022

YONGPHANG VIILL VDB NRGF

2310001WL000085

YONGPHANG VIILL VDB NRGF

00415

SBIN0005838

864

864

Processed

27/03/2023

0151435444

YONGPHANG VIILL VDB NRGF

()

SubTotal

864

864

Total

864

864

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sakshi	NL2310003_301022FTO_32551	State Bank of India	SBIN0005838	LONGLENG	864

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