Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:46:38 AM 
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FTO Transaction Details

State : NAGALAND District : PEREN
Fto No. : NL2311004_270323FTO_54847
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) 		2311001000NRG23270320230297149 27/03/2023 Programme Officer NREGA VDB Songngou 2311001WL000575 Programme Officer NREGA VDB Songngou 00415 SBIN0005542 1080 1080 Processed 01/04/2023 0415154403 POMGNERGA VDB SONGNGOU RD AHTHIBUNG ()
2 Athibung NL-11-001-026-026/2
(SONGNOU) 		2311001000NRG23270320230297150 27/03/2023 Programme Officer NREGA VDB Songngou 2311001WL000575 Programme Officer NREGA VDB Songngou 00415 SBIN0005542 1080 1080 Processed 01/04/2023 0415154404 POMGNERGA VDB SONGNGOU RD AHTHIBUNG ()
3 Athibung NL-11-001-026-026/3
(SONGNOU) 		2311001000NRG23270320230297151 27/03/2023 Programme Officer NREGA VDB Songngou 2311001WL000575 Programme Officer NREGA VDB Songngou 00415 SBIN0005542 1080 1080 Processed 01/04/2023 0415154402 POMGNERGA VDB SONGNGOU RD AHTHIBUNG ()
SubTotal 3240 3240
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Athibung NL2311004_270323FTO_54847 State Bank of India SBIN0005542 PEREN 3240

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