Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:47:50 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_260722FTO_13709
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-10-001-010-010/293
(YONGPHANG)
2310001000NRG23240720220028089 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391465 YONGPHANG VIILL VDB NRGF ()
2 Sakshi NL-10-001-010-010/294
(YONGPHANG)
2310001000NRG23240720220028090 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391466 YONGPHANG VIILL VDB NRGF ()
3 Sakshi NL-10-001-010-010/295
(YONGPHANG)
2310001000NRG23240720220028091 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391467 YONGPHANG VIILL VDB NRGF ()
4 Sakshi NL-10-001-010-010/296
(YONGPHANG)
2310001000NRG23240720220028092 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391468 YONGPHANG VIILL VDB NRGF ()
5 Sakshi NL-10-001-010-010/297
(YONGPHANG)
2310001000NRG23240720220028093 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391469 YONGPHANG VIILL VDB NRGF ()
6 Sakshi NL-10-001-010-010/298
(YONGPHANG)
2310001000NRG23240720220028094 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391470 YONGPHANG VIILL VDB NRGF ()
7 Sakshi NL-10-001-010-010/299
(YONGPHANG)
2310001000NRG23240720220028095 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391471 YONGPHANG VIILL VDB NRGF ()
8 Sakshi NL-10-001-010-010/3
(YONGPHANG)
2310001000NRG23240720220028096 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391472 YONGPHANG VIILL VDB NRGF ()
9 Sakshi NL-10-001-010-010/30
(YONGPHANG)
2310001000NRG23240720220028097 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391473 YONGPHANG VIILL VDB NRGF ()
10 Sakshi NL-10-001-010-010/300
(YONGPHANG)
2310001000NRG23240720220028098 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391474 YONGPHANG VIILL VDB NRGF ()
11 Sakshi NL-10-001-010-010/301
(YONGPHANG)
2310001000NRG23240720220028099 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391475 YONGPHANG VIILL VDB NRGF ()
12 Sakshi NL-10-001-010-010/302
(YONGPHANG)
2310001000NRG23240720220028100 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391476 YONGPHANG VIILL VDB NRGF ()
13 Sakshi NL-10-001-010-010/303
(YONGPHANG)
2310001000NRG23240720220028101 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391477 YONGPHANG VIILL VDB NRGF ()
14 Sakshi NL-10-001-010-010/304
(YONGPHANG)
2310001000NRG23240720220028102 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391478 YONGPHANG VIILL VDB NRGF ()
15 Sakshi NL-10-001-010-010/305
(YONGPHANG)
2310001000NRG23240720220028103 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391479 YONGPHANG VIILL VDB NRGF ()
16 Sakshi NL-10-001-010-010/306
(YONGPHANG)
2310001000NRG23240720220028104 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391480 YONGPHANG VIILL VDB NRGF ()
17 Sakshi NL-10-001-010-010/307
(YONGPHANG)
2310001000NRG23240720220028105 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391481 YONGPHANG VIILL VDB NRGF ()
18 Sakshi NL-10-001-010-010/308
(YONGPHANG)
2310001000NRG23240720220028106 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391463 YONGPHANG VIILL VDB NRGF ()
19 Sakshi NL-10-001-010-010/309
(YONGPHANG)
2310001000NRG23240720220028107 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391464 YONGPHANG VIILL VDB NRGF ()
SubTotal 24624 24624
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_260722FTO_13709 State Bank of India SBIN0005838 LONGLENG 24624

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