Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:16:13 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_290323FTO_55321
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-10-003-001-001/126
(Hongnyu)
2310003000NRG23290320230091989 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160030 NREGA HONGNYU VILLAGE ()
2 Sakshi NL-10-003-001-001/131
(Hongnyu)
2310003000NRG23290320230091992 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160029 NREGA HONGNYU VILLAGE ()
3 Sakshi NL-10-003-001-001/134
(Hongnyu)
2310003000NRG23290320230091993 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160028 NREGA HONGNYU VILLAGE ()
4 Sakshi NL-10-003-001-001/135
(Hongnyu)
2310003000NRG23290320230091994 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160019 NREGA HONGNYU VILLAGE ()
5 Sakshi NL-10-003-001-001/137
(Hongnyu)
2310003000NRG23290320230091995 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160020 NREGA HONGNYU VILLAGE ()
6 Sakshi NL-10-003-001-001/139
(Hongnyu)
2310003000NRG23290320230091997 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160021 NREGA HONGNYU VILLAGE ()
7 Sakshi NL-10-003-001-001/14
(Hongnyu)
2310003000NRG23290320230091998 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160018 NREGA HONGNYU VILLAGE ()
8 Sakshi NL-10-003-001-001/143
(Hongnyu)
2310003000NRG23290320230091999 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160022 NREGA HONGNYU VILLAGE ()
9 Sakshi NL-10-003-001-001/144
(Hongnyu)
2310003000NRG23290320230092000 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160023 NREGA HONGNYU VILLAGE ()
10 Sakshi NL-10-003-001-001/148
(Hongnyu)
2310003000NRG23290320230092001 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160024 NREGA HONGNYU VILLAGE ()
11 Sakshi NL-10-003-001-001/149
(Hongnyu)
2310003000NRG23290320230092002 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160025 NREGA HONGNYU VILLAGE ()
12 Sakshi NL-10-003-001-001/15
(Hongnyu)
2310003000NRG23290320230092003 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160026 NREGA HONGNYU VILLAGE ()
13 Sakshi NL-10-003-001-001/150
(Hongnyu)
2310003000NRG23290320230092004 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160027 NREGA HONGNYU VILLAGE ()
SubTotal 30888 30888
Total 30888 30888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_290323FTO_55321 State Bank of India SBIN0005838 LONGLENG 30888

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