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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:48:00 AM

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FTO Transaction Details

State : NAGALAND District : PEREN
Fto No. : NL2311004_300323APB_FTO_55811

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-11-001-032-032/1 (SONGSANG)

2311001000NRG23300320230310618

30/03/2023

Programme Officer NREGA VDB Songsang

2311001WL000663

Programme Officer NREGA VDB Songsang

00415

SBIN0005542

864

864

Processed

01/04/2023

0415789910

MR HAOKHOSEI

STATE BANK OF INDIA(508548)

2

Athibung

NL-11-001-032-032/19 (SONGSANG)

2311001000NRG23300320230310623

30/03/2023

Programme Officer NREGA VDB Songsang

2311001WL000663

Programme Officer NREGA VDB Songsang

00415

SBIN0005542

864

864

Processed

01/04/2023

0415789908

MR HENJAMANG HENJAMANG

STATE BANK OF INDIA(508548)

3

Athibung

NL-11-001-032-032/2 (SONGSANG)

2311001000NRG23300320230310624

30/03/2023

Programme Officer NREGA VDB Songsang

2311001WL000663

Programme Officer NREGA VDB Songsang

00415

SBIN0005542

864

864

Processed

01/04/2023

0415789909

MR PAOHEN HMAR

STATE BANK OF INDIA(508548)

SubTotal

2592

2592

Total

2592

2592

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Athibung	NL2311004_300323APB_FTO_55811	State Bank of India	SBIN0005542	PEREN	2592

Download In Excel