Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:36:25 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_301022FTO_32545
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-10-001-010-010/310
(YONGPHANG)
2310001000NRG23301020220042971 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435716 YONGPHANG VIILL VDB NRGF ()
2 Sakshi NL-10-001-010-010/311
(YONGPHANG)
2310001000NRG23301020220042972 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435717 YONGPHANG VIILL VDB NRGF ()
3 Sakshi NL-10-001-010-010/312
(YONGPHANG)
2310001000NRG23301020220042973 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435718 YONGPHANG VIILL VDB NRGF ()
4 Sakshi NL-10-001-010-010/313
(YONGPHANG)
2310001000NRG23301020220042974 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435719 YONGPHANG VIILL VDB NRGF ()
5 Sakshi NL-10-001-010-010/314
(YONGPHANG)
2310001000NRG23301020220042975 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435720 YONGPHANG VIILL VDB NRGF ()
6 Sakshi NL-10-001-010-010/315
(YONGPHANG)
2310001000NRG23301020220042976 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435721 YONGPHANG VIILL VDB NRGF ()
7 Sakshi NL-10-001-010-010/316
(YONGPHANG)
2310001000NRG23301020220042977 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435722 YONGPHANG VIILL VDB NRGF ()
8 Sakshi NL-10-001-010-010/317
(YONGPHANG)
2310001000NRG23301020220042978 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435723 YONGPHANG VIILL VDB NRGF ()
9 Sakshi NL-10-001-010-010/318
(YONGPHANG)
2310001000NRG23301020220042979 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435724 YONGPHANG VIILL VDB NRGF ()
10 Sakshi NL-10-001-010-010/319
(YONGPHANG)
2310001000NRG23301020220042980 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435725 YONGPHANG VIILL VDB NRGF ()
11 Sakshi NL-10-001-010-010/32
(YONGPHANG)
2310001000NRG23301020220042981 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435726 YONGPHANG VIILL VDB NRGF ()
12 Sakshi NL-10-001-010-010/320
(YONGPHANG)
2310001000NRG23301020220042982 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435727 YONGPHANG VIILL VDB NRGF ()
13 Sakshi NL-10-001-010-010/321
(YONGPHANG)
2310001000NRG23301020220042983 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435728 YONGPHANG VIILL VDB NRGF ()
14 Sakshi NL-10-001-010-010/322
(YONGPHANG)
2310001000NRG23301020220042984 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435729 YONGPHANG VIILL VDB NRGF ()
15 Sakshi NL-10-001-010-010/323
(YONGPHANG)
2310001000NRG23301020220042985 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435711 YONGPHANG VIILL VDB NRGF ()
16 Sakshi NL-10-001-010-010/324
(YONGPHANG)
2310001000NRG23301020220042986 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435712 YONGPHANG VIILL VDB NRGF ()
17 Sakshi NL-10-001-010-010/325
(YONGPHANG)
2310001000NRG23301020220042987 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435713 YONGPHANG VIILL VDB NRGF ()
18 Sakshi NL-10-001-010-010/326
(YONGPHANG)
2310001000NRG23301020220042988 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435714 YONGPHANG VIILL VDB NRGF ()
19 Sakshi NL-10-001-010-010/327
(YONGPHANG)
2310001000NRG23301020220042989 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435715 YONGPHANG VIILL VDB NRGF ()
SubTotal 16416 16416
Total 16416 16416

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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_32545 State Bank of India SBIN0005838 LONGLENG 16416

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