Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:35:22 AM 
Back  

FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_150622FTO_9828
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-10-001-007-007/16
(PONGO)
2310001000NRG23150620220000891 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661438 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/160
(PONGO)
2310001000NRG23150620220000892 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661439 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/161
(PONGO)
2310001000NRG23150620220000893 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661440 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/162
(PONGO)
2310001000NRG23150620220000894 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661441 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/163
(PONGO)
2310001000NRG23150620220000895 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661442 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/164
(PONGO)
2310001000NRG23150620220000896 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661443 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/165
(PONGO)
2310001000NRG23150620220000897 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661444 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/166
(PONGO)
2310001000NRG23150620220000898 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661445 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/167
(PONGO)
2310001000NRG23150620220000899 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661446 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/168
(PONGO)
2310001000NRG23150620220000900 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661447 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/169
(PONGO)
2310001000NRG23150620220000901 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661448 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/17
(PONGO)
2310001000NRG23150620220000902 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661449 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/170
(PONGO)
2310001000NRG23150620220000903 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661450 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/171
(PONGO)
2310001000NRG23150620220000904 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661451 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/172
(PONGO)
2310001000NRG23150620220000905 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661452 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/173
(PONGO)
2310001000NRG23150620220000906 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661453 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/174
(PONGO)
2310001000NRG23150620220000907 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661454 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/175
(PONGO)
2310001000NRG23150620220000908 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661455 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/176
(PONGO)
2310001000NRG23150620220000909 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661456 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_9828 State Bank of India SBIN0005838 LONGLENG 41040

Download In Excel