Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:17:28 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_301022FTO_32537
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-10-001-010-010/179
(YONGPHANG)
2310001000NRG23301020220042838 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151435425 YONGPHANG VIILL VDB NRGF ()
2 Sakshi NL-10-001-010-010/18
(YONGPHANG)
2310001000NRG23301020220042839 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151435426 YONGPHANG VIILL VDB NRGF ()
3 Sakshi NL-10-001-010-010/181
(YONGPHANG)
2310001000NRG23301020220042840 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151435427 YONGPHANG VIILL VDB NRGF ()
4 Sakshi NL-10-001-010-010/182
(YONGPHANG)
2310001000NRG23301020220042841 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151435428 YONGPHANG VIILL VDB NRGF ()
5 Sakshi NL-10-001-010-010/183
(YONGPHANG)
2310001000NRG23301020220042842 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151435429 YONGPHANG VIILL VDB NRGF ()
6 Sakshi NL-10-001-010-010/184
(YONGPHANG)
2310001000NRG23301020220042843 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151435430 YONGPHANG VIILL VDB NRGF ()
7 Sakshi NL-10-001-010-010/185
(YONGPHANG)
2310001000NRG23301020220042844 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151435431 YONGPHANG VIILL VDB NRGF ()
8 Sakshi NL-10-001-010-010/186
(YONGPHANG)
2310001000NRG23301020220042845 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151435432 YONGPHANG VIILL VDB NRGF ()
9 Sakshi NL-10-001-010-010/187
(YONGPHANG)
2310001000NRG23301020220042846 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151435433 YONGPHANG VIILL VDB NRGF ()
10 Sakshi NL-10-001-010-010/188
(YONGPHANG)
2310001000NRG23301020220042847 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151435434 YONGPHANG VIILL VDB NRGF ()
11 Sakshi NL-10-001-010-010/189
(YONGPHANG)
2310001000NRG23301020220042848 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151435435 YONGPHANG VIILL VDB NRGF ()
12 Sakshi NL-10-001-010-010/19
(YONGPHANG)
2310001000NRG23301020220042849 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151435436 YONGPHANG VIILL VDB NRGF ()
13 Sakshi NL-10-001-010-010/191
(YONGPHANG)
2310001000NRG23301020220042850 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151435437 YONGPHANG VIILL VDB NRGF ()
14 Sakshi NL-10-001-010-010/192
(YONGPHANG)
2310001000NRG23301020220042851 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151435438 YONGPHANG VIILL VDB NRGF ()
15 Sakshi NL-10-001-010-010/193
(YONGPHANG)
2310001000NRG23301020220042852 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151435439 YONGPHANG VIILL VDB NRGF ()
16 Sakshi NL-10-001-010-010/194
(YONGPHANG)
2310001000NRG23301020220042853 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151435440 YONGPHANG VIILL VDB NRGF ()
17 Sakshi NL-10-001-010-010/195
(YONGPHANG)
2310001000NRG23301020220042854 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151435441 YONGPHANG VIILL VDB NRGF ()
18 Sakshi NL-10-001-010-010/196
(YONGPHANG)
2310001000NRG23301020220042855 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151435442 YONGPHANG VIILL VDB NRGF ()
19 Sakshi NL-10-001-010-010/197
(YONGPHANG)
2310001000NRG23301020220042856 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151435443 YONGPHANG VIILL VDB NRGF ()
SubTotal 20520 20520
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_301022FTO_32537 State Bank of India SBIN0005838 LONGLENG 20520

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