Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:22:06 PM 
Back  

FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_150622FTO_9829
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-10-001-007-007/177
(PONGO)
2310001000NRG23150620220000910 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041616 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/178
(PONGO)
2310001000NRG23150620220000911 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041617 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/179
(PONGO)
2310001000NRG23150620220000912 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041618 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/18
(PONGO)
2310001000NRG23150620220000913 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041619 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/180
(PONGO)
2310001000NRG23150620220000914 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041620 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/181
(PONGO)
2310001000NRG23150620220000915 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041621 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/182
(PONGO)
2310001000NRG23150620220000916 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041622 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/183
(PONGO)
2310001000NRG23150620220000917 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041623 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/184
(PONGO)
2310001000NRG23150620220000918 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041624 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/185
(PONGO)
2310001000NRG23150620220000919 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041625 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/186
(PONGO)
2310001000NRG23150620220000920 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041626 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/187
(PONGO)
2310001000NRG23150620220000921 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041627 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/188
(PONGO)
2310001000NRG23150620220000922 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041628 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/189
(PONGO)
2310001000NRG23150620220000923 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041629 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/19
(PONGO)
2310001000NRG23150620220000924 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041630 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/190
(PONGO)
2310001000NRG23150620220000925 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041631 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/191
(PONGO)
2310001000NRG23150620220000926 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041632 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/192
(PONGO)
2310001000NRG23150620220000927 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041633 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/193
(PONGO)
2310001000NRG23150620220000928 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041634 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_9829 State Bank of India SBIN0005838 LONGLENG 41040

Download In Excel