Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:14:11 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_240323FTO_53824
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-10-003-001-001/126
(Hongnyu)
2310003000NRG23220320230060438 24/03/2023 NREGA HONGNYU VILLAGE 2310003WL000118 NREGA HONGNYU VILLAGE 00415 SBIN0005838 3456 3456 Processed 30/03/2023 0311446271 NREGA HONGNYU VILLAGE ()
2 Sakshi NL-10-003-001-001/131
(Hongnyu)
2310003000NRG23220320230060441 24/03/2023 NREGA HONGNYU VILLAGE 2310003WL000118 NREGA HONGNYU VILLAGE 00415 SBIN0005838 3456 3456 Processed 30/03/2023 0311446272 NREGA HONGNYU VILLAGE ()
3 Sakshi NL-10-003-001-001/134
(Hongnyu)
2310003000NRG23220320230060442 24/03/2023 NREGA HONGNYU VILLAGE 2310003WL000118 NREGA HONGNYU VILLAGE 00415 SBIN0005838 3456 3456 Processed 30/03/2023 0311446273 NREGA HONGNYU VILLAGE ()
4 Sakshi NL-10-003-001-001/135
(Hongnyu)
2310003000NRG23220320230060443 24/03/2023 NREGA HONGNYU VILLAGE 2310003WL000118 NREGA HONGNYU VILLAGE 00415 SBIN0005838 3456 3456 Processed 30/03/2023 0311446274 NREGA HONGNYU VILLAGE ()
5 Sakshi NL-10-003-001-001/137
(Hongnyu)
2310003000NRG23220320230060444 24/03/2023 NREGA HONGNYU VILLAGE 2310003WL000118 NREGA HONGNYU VILLAGE 00415 SBIN0005838 3456 3456 Processed 30/03/2023 0311446275 NREGA HONGNYU VILLAGE ()
6 Sakshi NL-10-003-001-001/139
(Hongnyu)
2310003000NRG23220320230060446 24/03/2023 NREGA HONGNYU VILLAGE 2310003WL000118 NREGA HONGNYU VILLAGE 00415 SBIN0005838 3456 3456 Processed 30/03/2023 0311446276 NREGA HONGNYU VILLAGE ()
7 Sakshi NL-10-003-001-001/14
(Hongnyu)
2310003000NRG23220320230060447 24/03/2023 NREGA HONGNYU VILLAGE 2310003WL000118 NREGA HONGNYU VILLAGE 00415 SBIN0005838 3456 3456 Processed 30/03/2023 0311446277 NREGA HONGNYU VILLAGE ()
8 Sakshi NL-10-003-001-001/143
(Hongnyu)
2310003000NRG23220320230060448 24/03/2023 NREGA HONGNYU VILLAGE 2310003WL000118 NREGA HONGNYU VILLAGE 00415 SBIN0005838 3456 3456 Processed 30/03/2023 0311446278 NREGA HONGNYU VILLAGE ()
9 Sakshi NL-10-003-001-001/144
(Hongnyu)
2310003000NRG23220320230060449 24/03/2023 NREGA HONGNYU VILLAGE 2310003WL000118 NREGA HONGNYU VILLAGE 00415 SBIN0005838 3456 3456 Processed 30/03/2023 0311446279 NREGA HONGNYU VILLAGE ()
10 Sakshi NL-10-003-001-001/148
(Hongnyu)
2310003000NRG23220320230060450 24/03/2023 NREGA HONGNYU VILLAGE 2310003WL000118 NREGA HONGNYU VILLAGE 00415 SBIN0005838 3456 3456 Processed 30/03/2023 0311446280 NREGA HONGNYU VILLAGE ()
11 Sakshi NL-10-003-001-001/149
(Hongnyu)
2310003000NRG23220320230060451 24/03/2023 NREGA HONGNYU VILLAGE 2310003WL000118 NREGA HONGNYU VILLAGE 00415 SBIN0005838 3456 3456 Processed 30/03/2023 0311446281 NREGA HONGNYU VILLAGE ()
12 Sakshi NL-10-003-001-001/15
(Hongnyu)
2310003000NRG23220320230060452 24/03/2023 NREGA HONGNYU VILLAGE 2310003WL000118 NREGA HONGNYU VILLAGE 00415 SBIN0005838 3456 3456 Processed 30/03/2023 0311446282 NREGA HONGNYU VILLAGE ()
13 Sakshi NL-10-003-001-001/150
(Hongnyu)
2310003000NRG23220320230060453 24/03/2023 NREGA HONGNYU VILLAGE 2310003WL000118 NREGA HONGNYU VILLAGE 00415 SBIN0005838 3456 3456 Processed 30/03/2023 0311446283 NREGA HONGNYU VILLAGE ()
SubTotal 44928 44928
Total 44928 44928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_240323FTO_53824 State Bank of India SBIN0005838 LONGLENG 44928

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