Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:05 PM 
Back  

FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_301022FTO_32585
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-10-001-010-010/598
(YONGPHANG) 		2310001000NRG23301020220043599 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151694545 YONGPHANG VIILL VDB NRGF ()
2 Sakshi NL-10-001-010-010/599
(YONGPHANG) 		2310001000NRG23301020220043600 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151694546 YONGPHANG VIILL VDB NRGF ()
3 Sakshi NL-10-001-010-010/6
(YONGPHANG) 		2310001000NRG23301020220043601 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151694547 YONGPHANG VIILL VDB NRGF ()
4 Sakshi NL-10-001-010-010/60
(YONGPHANG) 		2310001000NRG23301020220043602 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151694548 YONGPHANG VIILL VDB NRGF ()
5 Sakshi NL-10-001-010-010/600
(YONGPHANG) 		2310001000NRG23301020220043603 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151694549 YONGPHANG VIILL VDB NRGF ()
6 Sakshi NL-10-001-010-010/601
(YONGPHANG) 		2310001000NRG23301020220043604 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151694550 YONGPHANG VIILL VDB NRGF ()
7 Sakshi NL-10-001-010-010/602
(YONGPHANG) 		2310001000NRG23301020220043605 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151694551 YONGPHANG VIILL VDB NRGF ()
8 Sakshi NL-10-001-010-010/603
(YONGPHANG) 		2310001000NRG23301020220043606 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151694552 YONGPHANG VIILL VDB NRGF ()
9 Sakshi NL-10-001-010-010/604
(YONGPHANG) 		2310001000NRG23301020220043607 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151694553 YONGPHANG VIILL VDB NRGF ()
10 Sakshi NL-10-001-010-010/605
(YONGPHANG) 		2310001000NRG23301020220043608 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151694554 YONGPHANG VIILL VDB NRGF ()
11 Sakshi NL-10-001-010-010/606
(YONGPHANG) 		2310001000NRG23301020220043609 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151694555 YONGPHANG VIILL VDB NRGF ()
12 Sakshi NL-10-001-010-010/607
(YONGPHANG) 		2310001000NRG23301020220043610 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151694556 YONGPHANG VIILL VDB NRGF ()
13 Sakshi NL-10-001-010-010/608
(YONGPHANG) 		2310001000NRG23301020220043611 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151694557 YONGPHANG VIILL VDB NRGF ()
14 Sakshi NL-10-001-010-010/609
(YONGPHANG) 		2310001000NRG23301020220043612 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151694558 YONGPHANG VIILL VDB NRGF ()
15 Sakshi NL-10-001-010-010/61
(YONGPHANG) 		2310001000NRG23301020220043613 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151694559 YONGPHANG VIILL VDB NRGF ()
16 Sakshi NL-10-001-010-010/610
(YONGPHANG) 		2310001000NRG23301020220043614 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151694560 YONGPHANG VIILL VDB NRGF ()
17 Sakshi NL-10-001-010-010/611
(YONGPHANG) 		2310001000NRG23301020220043615 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151694561 YONGPHANG VIILL VDB NRGF ()
18 Sakshi NL-10-001-010-010/612
(YONGPHANG) 		2310001000NRG23301020220043616 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151694562 YONGPHANG VIILL VDB NRGF ()
19 Sakshi NL-10-001-010-010/613
(YONGPHANG) 		2310001000NRG23301020220043617 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151694563 YONGPHANG VIILL VDB NRGF ()
SubTotal 32832 32832
Total 32832 32832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_301022FTO_32585 State Bank of India SBIN0005838 LONGLENG 32832

Download In Excel