Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:02:22 AM 
Back  

FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_150622FTO_9821
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 Sakshi NL-10-001-007-007/1170
(PONGO)
2310001000NRG23150620220000758 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662341 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/1171
(PONGO)
2310001000NRG23150620220000759 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662342 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/1172
(PONGO)
2310001000NRG23150620220000760 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662343 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/1173
(PONGO)
2310001000NRG23150620220000761 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662344 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/1174
(PONGO)
2310001000NRG23150620220000762 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662345 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/1175
(PONGO)
2310001000NRG23150620220000763 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662346 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/1176
(PONGO)
2310001000NRG23150620220000764 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662347 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/1177
(PONGO)
2310001000NRG23150620220000765 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662348 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/1179
(PONGO)
2310001000NRG23150620220000766 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662349 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/118
(PONGO)
2310001000NRG23150620220000767 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662350 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/1180
(PONGO)
2310001000NRG23150620220000768 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662351 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/1181
(PONGO)
2310001000NRG23150620220000769 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662352 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/1182
(PONGO)
2310001000NRG23150620220000770 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662353 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/1183
(PONGO)
2310001000NRG23150620220000771 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662354 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/1184
(PONGO)
2310001000NRG23150620220000772 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662355 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/1185
(PONGO)
2310001000NRG23150620220000773 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662356 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/1186
(PONGO)
2310001000NRG23150620220000774 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662357 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/1187
(PONGO)
2310001000NRG23150620220000775 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662358 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/1188
(PONGO)
2310001000NRG23150620220000776 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662359 PONGO VILL VDB NRGA ()
SubTotal 41040 41040
Total 41040 41040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_150622FTO_9821 State Bank of India SBIN0005838 LONGLENG 41040

Download In Excel