Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:53 AM 
Back  

FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310002_210722APB_FTO_13160
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 TAMLU NL-10-002-007-007/257
(SHAMNYUCHING) 		2310002000NRG23190720220012810 21/07/2022 SHEMNYUCHING VDB NREGS 2310002WL000022 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 1728 1728 Processed 27/07/2022 3364863924 MR MR BENYAU STATE BANK OF INDIA(508548)
2 TAMLU NL-10-002-007-007/333
(SHAMNYUCHING) 		2310002000NRG23190720220012895 21/07/2022 SHEMNYUCHING VDB NREGS 2310002WL000022 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 1728 1728 Processed 27/07/2022 3364863925 MR MR PHEIVAU STATE BANK OF INDIA(508548)
3 TAMLU NL-10-002-007-007/473
(SHAMNYUCHING) 		2310002000NRG23190720220013048 21/07/2022 SHEMNYUCHING VDB NREGS 2310002WL000022 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 1728 1728 Processed 27/07/2022 3364863926 MR MR NGANLONG STATE BANK OF INDIA(508548)
4 TAMLU NL-10-002-007-007/48
(SHAMNYUCHING) 		2310002000NRG23190720220013054 21/07/2022 SHEMNYUCHING VDB NREGS 2310002WL000022 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 1728 1728 Processed 27/07/2022 3364863927 MR MR CHONGMEI STATE BANK OF INDIA(508548)
SubTotal 6912 6912
Total 6912 6912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMLU NL2310002_210722APB_FTO_13160 State Bank of India SBIN0005838 LONGLENG 6912

Download In Excel