Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:44:14 AM 
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FTO Transaction Details

State : NAGALAND District : PEREN
Fto No. : NL2311004_131022APB_FTO_30889
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 Athibung NL-11-001-011-011/29
(NEW NGAULONG)
2311001000NRG23131020220264948 13/10/2022 Programme Officer NREGA VDB New Ngaulong 2311001WL000405 Programme Officer NREGA VDB New Ngaulong 00415 SBIN0005542 3024 3024 Processed 27/03/2023 0152343183 MRS ZINLIAKLE ZELIANG STATE BANK OF INDIA(508548)
SubTotal 3024 3024
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Athibung NL2311004_131022APB_FTO_30889 State Bank of India SBIN0005542 PEREN 3024

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