Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:59:39 PM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309004_011022FTO_29137
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 Longmatra NL-09-003-005-005/451
(SAMPHURE)
2309003000NRG22270320220148336 01/10/2022 R INTSOCHU STM 2309003WL000233 R INTSOCHU STM 00415 SBIN0005806 1060 1060 Processed 30/03/2023 0319508937 MR R INTSOCHU STM ()
2 Longmatra NL-09-003-005-005/451
(SAMPHURE)
2309003000NRG22270320220148335 01/10/2022 R INTSOCHU STM 2309003WL000233 R INTSOCHU STM 00415 SBIN0005806 212 212 Processed 30/03/2023 0319508938 MR R INTSOCHU STM ()
3 Longmatra NL-09-003-005-005/451
(SAMPHURE)
2309003000NRG22281120210055744 01/10/2022 R INTSOCHU STM 2309003WL000083 R INTSOCHU STM 00415 SBIN0005806 1484 1484 Processed 30/03/2023 0319508929 MR R INTSOCHU STM ()
4 Longmatra NL-09-003-005-005/451
(SAMPHURE)
2309003000NRG22281120210055743 01/10/2022 R INTSOCHU STM 2309003WL000083 R INTSOCHU STM 00415 SBIN0005806 1272 1272 Processed 30/03/2023 0319508930 MR R INTSOCHU STM ()
5 Longmatra NL-09-003-005-005/451
(SAMPHURE)
2309003000NRG22281120210055742 01/10/2022 R INTSOCHU STM 2309003WL000083 R INTSOCHU STM 00415 SBIN0005806 212 212 Processed 30/03/2023 0319508931 MR R INTSOCHU STM ()
6 Longmatra NL-09-003-005-005/451
(SAMPHURE)
2309003000NRG22270320220148341 01/10/2022 R INTSOCHU STM 2309003WL000233 R INTSOCHU STM 00415 SBIN0005806 1272 1272 Processed 30/03/2023 0319508932 MR R INTSOCHU STM ()
7 Longmatra NL-09-003-005-005/451
(SAMPHURE)
2309003000NRG22270320220148340 01/10/2022 R INTSOCHU STM 2309003WL000233 R INTSOCHU STM 00415 SBIN0005806 636 636 Processed 30/03/2023 0319508933 MR R INTSOCHU STM ()
8 Longmatra NL-09-003-005-005/451
(SAMPHURE)
2309003000NRG22270320220148339 01/10/2022 R INTSOCHU STM 2309003WL000233 R INTSOCHU STM 00415 SBIN0005806 848 848 Processed 30/03/2023 0319508934 MR R INTSOCHU STM ()
9 Longmatra NL-09-003-005-005/451
(SAMPHURE)
2309003000NRG22270320220148338 01/10/2022 R INTSOCHU STM 2309003WL000233 R INTSOCHU STM 00415 SBIN0005806 212 212 Processed 30/03/2023 0319508935 MR R INTSOCHU STM ()
10 Longmatra NL-09-003-005-005/451
(SAMPHURE)
2309003000NRG22270320220148337 01/10/2022 R INTSOCHU STM 2309003WL000233 R INTSOCHU STM 00415 SBIN0005806 848 848 Processed 30/03/2023 0319508936 MR R INTSOCHU STM ()
11 Longmatra NL-09-003-005-005/480
(SAMPHURE)
2309003000NRG22281120210055840 01/10/2022 Y ASANGLA 2309003WL000083 Y ASANGLA 00415 SBIN0005806 1484 1484 Processed 30/03/2023 0319508948 MISS Y ASANGLA SANGTAM ()
12 Longmatra NL-09-003-005-005/480
(SAMPHURE)
2309003000NRG22281120210055839 01/10/2022 Y ASANGLA 2309003WL000083 Y ASANGLA 00415 SBIN0005806 1272 1272 Processed 30/03/2023 0319508947 MISS Y ASANGLA SANGTAM ()
13 Longmatra NL-09-003-005-005/480
(SAMPHURE)
2309003000NRG22281120210055838 01/10/2022 Y ASANGLA 2309003WL000083 Y ASANGLA 00415 SBIN0005806 212 212 Processed 30/03/2023 0319508946 MISS Y ASANGLA SANGTAM ()
14 Longmatra NL-09-003-005-005/480
(SAMPHURE)
2309003000NRG22270320220148565 01/10/2022 Y ASANGLA 2309003WL000233 Y ASANGLA 00415 SBIN0005806 1272 1272 Processed 30/03/2023 0319508945 MISS Y ASANGLA SANGTAM ()
15 Longmatra NL-09-003-005-005/480
(SAMPHURE)
2309003000NRG22270320220148564 01/10/2022 Y ASANGLA 2309003WL000233 Y ASANGLA 00415 SBIN0005806 636 636 Processed 30/03/2023 0319508944 MISS Y ASANGLA SANGTAM ()
16 Longmatra NL-09-003-005-005/480
(SAMPHURE)
2309003000NRG22270320220148563 01/10/2022 Y ASANGLA 2309003WL000233 Y ASANGLA 00415 SBIN0005806 848 848 Processed 30/03/2023 0319508943 MISS Y ASANGLA SANGTAM ()
17 Longmatra NL-09-003-005-005/480
(SAMPHURE)
2309003000NRG22270320220148562 01/10/2022 Y ASANGLA 2309003WL000233 Y ASANGLA 00415 SBIN0005806 212 212 Processed 30/03/2023 0319508942 MISS Y ASANGLA SANGTAM ()
18 Longmatra NL-09-003-005-005/480
(SAMPHURE)
2309003000NRG22270320220148561 01/10/2022 Y ASANGLA 2309003WL000233 Y ASANGLA 00415 SBIN0005806 848 848 Processed 30/03/2023 0319508941 MISS Y ASANGLA SANGTAM ()
19 Longmatra NL-09-003-005-005/480
(SAMPHURE)
2309003000NRG22270320220148560 01/10/2022 Y ASANGLA 2309003WL000233 Y ASANGLA 00415 SBIN0005806 1060 1060 Processed 30/03/2023 0319508940 MISS Y ASANGLA SANGTAM ()
20 Longmatra NL-09-003-005-005/480
(SAMPHURE)
2309003000NRG22270320220148559 01/10/2022 Y ASANGLA 2309003WL000233 Y ASANGLA 00415 SBIN0005806 212 212 Processed 30/03/2023 0319508939 MISS Y ASANGLA SANGTAM ()
SubTotal 16112 16112
Total 16112 16112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Longmatra NL2309004_011022FTO_29137 State Bank of India SBIN0005806 KIPHIRE 16112

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