Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:17:00 PM 
Back  

FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_250722FTO_13446
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-10-001-007-007/1
(PONGO)
2310001000NRG23240720220023427 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412725113 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/10
(PONGO)
2310001000NRG23240720220023428 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412725114 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/100
(PONGO)
2310001000NRG23240720220023429 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412725115 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/1000
(PONGO)
2310001000NRG23240720220023430 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412725116 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/1001
(PONGO)
2310001000NRG23240720220023431 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412725117 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/1002
(PONGO)
2310001000NRG23240720220023432 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412725118 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/1003
(PONGO)
2310001000NRG23240720220023433 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412725119 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/1004
(PONGO)
2310001000NRG23240720220023434 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412725120 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/1006
(PONGO)
2310001000NRG23240720220023435 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412725121 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/1007
(PONGO)
2310001000NRG23240720220023436 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412725122 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/1008
(PONGO)
2310001000NRG23240720220023437 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412725123 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/1009
(PONGO)
2310001000NRG23240720220023438 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412725124 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/101
(PONGO)
2310001000NRG23240720220023439 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412725106 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/1010
(PONGO)
2310001000NRG23240720220023440 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412725107 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/1011
(PONGO)
2310001000NRG23240720220023441 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412725108 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/1012
(PONGO)
2310001000NRG23240720220023442 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412725109 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/1013
(PONGO)
2310001000NRG23240720220023443 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412725110 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/1014
(PONGO)
2310001000NRG23240720220023444 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412725111 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/1015
(PONGO)
2310001000NRG23240720220023445 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412725112 PONGO VILL VDB NRGA ()
SubTotal 16416 16416
Total 16416 16416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_250722FTO_13446 State Bank of India SBIN0005838 LONGLENG 16416

Download In Excel