Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:05:56 AM 
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FTO Transaction Details

State : NAGALAND District : PEREN
Fto No. : NL2311004_230323FTO_53703
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-11-001-026-026/1
(SONGNOU) 		2311001000NRG23230320230296308 23/03/2023 Programme Officer NREGA VDB Songngou 2311001WL000548 Programme Officer NREGA VDB Songngou 00415 SBIN0005542 1512 1512 Processed 30/03/2023 0313297559 POMGNERGA VDB SONGNGOU RD AHTHIBUNG ()
2 Athibung NL-11-001-026-026/2
(SONGNOU) 		2311001000NRG23230320230296309 23/03/2023 Programme Officer NREGA VDB Songngou 2311001WL000548 Programme Officer NREGA VDB Songngou 00415 SBIN0005542 1512 1512 Processed 30/03/2023 0313297560 POMGNERGA VDB SONGNGOU RD AHTHIBUNG ()
3 Athibung NL-11-001-026-026/3
(SONGNOU) 		2311001000NRG23230320230296310 23/03/2023 Programme Officer NREGA VDB Songngou 2311001WL000548 Programme Officer NREGA VDB Songngou 00415 SBIN0005542 1512 1512 Processed 30/03/2023 0313297558 POMGNERGA VDB SONGNGOU RD AHTHIBUNG ()
SubTotal 4536 4536
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Athibung NL2311004_230323FTO_53703 State Bank of India SBIN0005542 PEREN 4536

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