Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:42:14 PM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309004_050822FTO_16139
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-09-003-004-004/215
(TETHEYU)
2309003000NRG23300720220013035 05/08/2022 VDB TETHEYU 2309003WL000029 VDB TETHEYU 00415 SBIN0005806 648 648 Processed 27/03/2023 0151528724 NERGS TETHUYO VILLAGE ()
2 Longmatra NL-09-003-004-004/216
(TETHEYU)
2309003000NRG23300720220013036 05/08/2022 VDB TETHEYU 2309003WL000029 VDB TETHEYU 00415 SBIN0005806 648 648 Processed 27/03/2023 0151528725 NERGS TETHUYO VILLAGE ()
3 Longmatra NL-09-003-004-004/217
(TETHEYU)
2309003000NRG23300720220013037 05/08/2022 VDB TETHEYU 2309003WL000029 VDB TETHEYU 00415 SBIN0005806 648 648 Processed 27/03/2023 0151528726 NERGS TETHUYO VILLAGE ()
4 Longmatra NL-09-003-004-004/218
(TETHEYU)
2309003000NRG23300720220013038 05/08/2022 VDB TETHEYU 2309003WL000029 VDB TETHEYU 00415 SBIN0005806 648 648 Processed 27/03/2023 0151528727 NERGS TETHUYO VILLAGE ()
5 Longmatra NL-09-003-004-004/219
(TETHEYU)
2309003000NRG23300720220013039 05/08/2022 VDB TETHEYU 2309003WL000029 VDB TETHEYU 00415 SBIN0005806 648 648 Processed 27/03/2023 0151528728 NERGS TETHUYO VILLAGE ()
6 Longmatra NL-09-003-004-004/22
(TETHEYU)
2309003000NRG23300720220013040 05/08/2022 VDB TETHEYU 2309003WL000029 VDB TETHEYU 00415 SBIN0005806 648 648 Processed 27/03/2023 0151528729 NERGS TETHUYO VILLAGE ()
7 Longmatra NL-09-003-004-004/220
(TETHEYU)
2309003000NRG23300720220013041 05/08/2022 VDB TETHEYU 2309003WL000029 VDB TETHEYU 00415 SBIN0005806 648 648 Processed 27/03/2023 0151528730 NERGS TETHUYO VILLAGE ()
8 Longmatra NL-09-003-004-004/221
(TETHEYU)
2309003000NRG23300720220013042 05/08/2022 VDB TETHEYU 2309003WL000029 VDB TETHEYU 00415 SBIN0005806 648 648 Processed 27/03/2023 0151528731 NERGS TETHUYO VILLAGE ()
9 Longmatra NL-09-003-004-004/222
(TETHEYU)
2309003000NRG23300720220013043 05/08/2022 VDB TETHEYU 2309003WL000029 VDB TETHEYU 00415 SBIN0005806 648 648 Processed 27/03/2023 0151528732 NERGS TETHUYO VILLAGE ()
10 Longmatra NL-09-003-004-004/223
(TETHEYU)
2309003000NRG23300720220013044 05/08/2022 VDB TETHEYU 2309003WL000029 VDB TETHEYU 00415 SBIN0005806 648 648 Processed 27/03/2023 0151528733 NERGS TETHUYO VILLAGE ()
11 Longmatra NL-09-003-004-004/224
(TETHEYU)
2309003000NRG23300720220013045 05/08/2022 VDB TETHEYU 2309003WL000029 VDB TETHEYU 00415 SBIN0005806 648 648 Processed 27/03/2023 0151528734 NERGS TETHUYO VILLAGE ()
12 Longmatra NL-09-003-004-004/226
(TETHEYU)
2309003000NRG23300720220013047 05/08/2022 VDB TETHEYU 2309003WL000029 VDB TETHEYU 00415 SBIN0005806 648 648 Processed 27/03/2023 0151528735 NERGS TETHUYO VILLAGE ()
SubTotal 7776 7776
Total 7776 7776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Longmatra NL2309004_050822FTO_16139 State Bank of India SBIN0005806 KIPHIRE 7776

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