Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:40:58 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309004_031022APB_FTO_29719
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-09-002-023-023/167
(TUTHEZE)
2309002000NRG22270320220159128 03/10/2022 M TSOMONGTHE 2309002WL000242 M TSOMONGTHE 00415 SBIN0005806 1908 1908 Rejected 27/12/2022 N102200252E0C DBFL
2 Longmatra NL-09-002-023-023/167
(TUTHEZE)
2309002000NRG22270320220159129 03/10/2022 M TSOMONGTHE 2309002WL000242 M TSOMONGTHE 00415 SBIN0005806 212 212 Rejected 27/12/2022 N102200252E0B DBFL
3 Longmatra NL-09-002-023-023/167
(TUTHEZE)
2309002000NRG22270320220159130 03/10/2022 M TSOMONGTHE 2309002WL000242 M TSOMONGTHE 00415 SBIN0005806 1060 1060 Rejected 27/12/2022 N102200252E0A DBFL
4 Longmatra NL-09-002-023-023/167
(TUTHEZE)
2309002000NRG22270320220159131 03/10/2022 M TSOMONGTHE 2309002WL000242 M TSOMONGTHE 00415 SBIN0005806 848 848 Rejected 27/12/2022 N102200252E09 DBFL
5 Longmatra NL-09-002-023-023/167
(TUTHEZE)
2309002000NRG22270320220159132 03/10/2022 M TSOMONGTHE 2309002WL000242 M TSOMONGTHE 00415 SBIN0005806 212 212 Rejected 27/12/2022 N102200252E08 DBFL
6 Longmatra NL-09-002-023-023/167
(TUTHEZE)
2309002000NRG22270320220159133 03/10/2022 M TSOMONGTHE 2309002WL000242 M TSOMONGTHE 00415 SBIN0005806 848 848 Rejected 27/12/2022 N102200252E07 DBFL
7 Longmatra NL-09-002-023-023/167
(TUTHEZE)
2309002000NRG22270320220159134 03/10/2022 M TSOMONGTHE 2309002WL000242 M TSOMONGTHE 00415 SBIN0005806 636 636 Rejected 27/12/2022 N102200252E06 DBFL
8 Longmatra NL-09-002-023-023/167
(TUTHEZE)
2309002000NRG22270320220159135 03/10/2022 M TSOMONGTHE 2309002WL000242 M TSOMONGTHE 00415 SBIN0005806 1272 1272 Rejected 27/12/2022 N102200252E05 DBFL
9 Longmatra NL-09-002-023-023/167
(TUTHEZE)
2309002000NRG22281120210056243 03/10/2022 M TSOMONGTHE 2309002WL000084 M TSOMONGTHE 00415 SBIN0005806 212 212 Rejected 27/12/2022 N102200252E04 DBFL
10 Longmatra NL-09-002-023-023/167
(TUTHEZE)
2309002000NRG22281120210056244 03/10/2022 M TSOMONGTHE 2309002WL000084 M TSOMONGTHE 00415 SBIN0005806 1272 1272 Rejected 27/12/2022 N102200252E03 DBFL
11 Longmatra NL-09-002-023-023/167
(TUTHEZE)
2309002000NRG22281120210056245 03/10/2022 M TSOMONGTHE 2309002WL000084 M TSOMONGTHE 00415 SBIN0005806 1484 1484 Rejected 27/12/2022 N102200252E02 DBFL
SubTotal 9964 9964
Total 9964 9964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Longmatra NL2309004_031022APB_FTO_29719 State Bank of India SBIN0005806 KIPHIRE 9964

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