Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:47:33 AM 
Back  

FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309005_010422FTO_142
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 Khonsa NL-09-002-008-008/408
(SALOMI) 		2309002000NRG22121120210004769 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 424 424 Rejected 09/09/2022 N04220023E741 DBFL
2 Khonsa NL-09-002-008-008/408
(SALOMI) 		2309002000NRG22121120210004770 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N04220023E727 DBFL
3 Khonsa NL-09-002-008-008/408
(SALOMI) 		2309002000NRG22121120210004771 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 212 212 Rejected 09/09/2022 N04220023E72F DBFL
4 Khonsa NL-09-002-008-008/408
(SALOMI) 		2309002000NRG22121120210004772 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N04220023E738 DBFL
5 Khonsa NL-09-002-008-008/418-A
(SALOMI) 		2309002000NRG22121120210004813 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 424 424 Rejected 09/09/2022 N04220023E742 DBFL
6 Khonsa NL-09-002-008-008/418-A
(SALOMI) 		2309002000NRG22121120210004814 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N04220023E739 DBFL
7 Khonsa NL-09-002-008-008/418-A
(SALOMI) 		2309002000NRG22121120210004815 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 212 212 Rejected 09/09/2022 N04220023E730 DBFL
8 Khonsa NL-09-002-008-008/418-A
(SALOMI) 		2309002000NRG22121120210004816 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N04220023E728 DBFL
9 Khonsa NL-09-002-008-008/421-A
(SALOMI) 		2309002000NRG22121120210004829 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 424 424 Rejected 09/09/2022 N04220023E743 DBFL
10 Khonsa NL-09-002-008-008/421-A
(SALOMI) 		2309002000NRG22121120210004830 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N04220023E73A DBFL
11 Khonsa NL-09-002-008-008/421-A
(SALOMI) 		2309002000NRG22121120210004831 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 212 212 Rejected 09/09/2022 N04220023E731 DBFL
12 Khonsa NL-09-002-008-008/421-A
(SALOMI) 		2309002000NRG22121120210004832 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N04220023E729 DBFL
13 Khonsa NL-09-002-008-008/423-A
(SALOMI) 		2309002000NRG22121120210004837 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 424 424 Rejected 09/09/2022 N04220023E744 DBFL
14 Khonsa NL-09-002-008-008/423-A
(SALOMI) 		2309002000NRG22121120210004838 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N04220023E73B DBFL
15 Khonsa NL-09-002-008-008/423-A
(SALOMI) 		2309002000NRG22121120210004839 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 212 212 Rejected 09/09/2022 N04220023E732 DBFL
16 Khonsa NL-09-002-008-008/423-A
(SALOMI) 		2309002000NRG22121120210004840 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N04220023E72A DBFL
17 Khonsa NL-09-002-008-008/430-A
(SALOMI) 		2309002000NRG22121120210004869 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 424 424 Rejected 09/09/2022 N04220023E745 DBFL
18 Khonsa NL-09-002-008-008/430-A
(SALOMI) 		2309002000NRG22121120210004870 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N04220023E73C DBFL
19 Khonsa NL-09-002-008-008/430-A
(SALOMI) 		2309002000NRG22121120210004871 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 212 212 Rejected 09/09/2022 N04220023E733 DBFL
20 Khonsa NL-09-002-008-008/430-A
(SALOMI) 		2309002000NRG22121120210004872 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N04220023E72B DBFL
21 Khonsa NL-09-002-008-008/434-A
(SALOMI) 		2309002000NRG22121120210004885 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 424 424 Rejected 09/09/2022 N04220023E746 DBFL
22 Khonsa NL-09-002-008-008/434-A
(SALOMI) 		2309002000NRG22121120210004886 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N04220023E73D DBFL
23 Khonsa NL-09-002-008-008/434-A
(SALOMI) 		2309002000NRG22121120210004887 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 212 212 Rejected 09/09/2022 N04220023E734 DBFL
24 Khonsa NL-09-002-008-008/434-A
(SALOMI) 		2309002000NRG22121120210004888 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N04220023E72C DBFL
25 Khonsa NL-09-002-008-008/436-A
(SALOMI) 		2309002000NRG22121120210004893 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 424 424 Rejected 09/09/2022 N04220023E747 DBFL
26 Khonsa NL-09-002-008-008/436-A
(SALOMI) 		2309002000NRG22121120210004894 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N04220023E73E DBFL
27 Khonsa NL-09-002-008-008/436-A
(SALOMI) 		2309002000NRG22121120210004895 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 212 212 Rejected 09/09/2022 N04220023E735 DBFL
28 Khonsa NL-09-002-008-008/436-A
(SALOMI) 		2309002000NRG22121120210004896 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N04220023E74A DBFL
29 Khonsa NL-09-002-008-008/439-A
(SALOMI) 		2309002000NRG22121120210004905 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 424 424 Rejected 09/09/2022 N04220023E748 DBFL
30 Khonsa NL-09-002-008-008/439-A
(SALOMI) 		2309002000NRG22121120210004906 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N04220023E72D DBFL
31 Khonsa NL-09-002-008-008/439-A
(SALOMI) 		2309002000NRG22121120210004907 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 212 212 Rejected 09/09/2022 N04220023E736 DBFL
32 Khonsa NL-09-002-008-008/439-A
(SALOMI) 		2309002000NRG22121120210004908 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N04220023E73F DBFL
33 Khonsa NL-09-002-008-008/459-A
(SALOMI) 		2309002000NRG22121120210004993 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N04220023E740 DBFL
34 Khonsa NL-09-002-008-008/459-A
(SALOMI) 		2309002000NRG22121120210004994 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 424 424 Rejected 09/09/2022 N04220023E749 DBFL
35 Khonsa NL-09-002-008-008/459-A
(SALOMI) 		2309002000NRG22121120210004995 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N04220023E72E DBFL
36 Khonsa NL-09-002-008-008/459-A
(SALOMI) 		2309002000NRG22121120210004996 01/04/2022 VDB SALOMI 2309002WL00004 VDB SALOMI 00415 SBIN0005806 212 212 Rejected 09/09/2022 N04220023E737 DBFL
SubTotal 24804 24804
Total 24804 24804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khonsa NL2309005_010422FTO_142 State Bank of India SBIN0005806 KIPHIRE 24804

Download In Excel