Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:10 AM 
Back  

FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_250722FTO_13547
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-10-001-008-008/633
(SAKSHI)
2310001000NRG23240720220025251 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726927 SAKSHI VILL VDB NREGA ()
2 Sakshi NL-10-001-008-008/634
(SAKSHI)
2310001000NRG23240720220025252 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726928 SAKSHI VILL VDB NREGA ()
3 Sakshi NL-10-001-008-008/635
(SAKSHI)
2310001000NRG23240720220025253 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726929 SAKSHI VILL VDB NREGA ()
4 Sakshi NL-10-001-008-008/636
(SAKSHI)
2310001000NRG23240720220025254 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726930 SAKSHI VILL VDB NREGA ()
5 Sakshi NL-10-001-008-008/637
(SAKSHI)
2310001000NRG23240720220025255 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726931 SAKSHI VILL VDB NREGA ()
6 Sakshi NL-10-001-008-008/638
(SAKSHI)
2310001000NRG23240720220025256 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726932 SAKSHI VILL VDB NREGA ()
7 Sakshi NL-10-001-008-008/639
(SAKSHI)
2310001000NRG23240720220025257 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726933 SAKSHI VILL VDB NREGA ()
8 Sakshi NL-10-001-008-008/64
(SAKSHI)
2310001000NRG23240720220025258 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726934 SAKSHI VILL VDB NREGA ()
9 Sakshi NL-10-001-008-008/640
(SAKSHI)
2310001000NRG23240720220025259 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726935 SAKSHI VILL VDB NREGA ()
10 Sakshi NL-10-001-008-008/641
(SAKSHI)
2310001000NRG23240720220025260 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726936 SAKSHI VILL VDB NREGA ()
11 Sakshi NL-10-001-008-008/642
(SAKSHI)
2310001000NRG23240720220025261 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726937 SAKSHI VILL VDB NREGA ()
12 Sakshi NL-10-001-008-008/643
(SAKSHI)
2310001000NRG23240720220025262 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726938 SAKSHI VILL VDB NREGA ()
13 Sakshi NL-10-001-008-008/644
(SAKSHI)
2310001000NRG23240720220025263 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726939 SAKSHI VILL VDB NREGA ()
14 Sakshi NL-10-001-008-008/645
(SAKSHI)
2310001000NRG23240720220025264 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726940 SAKSHI VILL VDB NREGA ()
15 Sakshi NL-10-001-008-008/646
(SAKSHI)
2310001000NRG23240720220025265 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726941 SAKSHI VILL VDB NREGA ()
16 Sakshi NL-10-001-008-008/647
(SAKSHI)
2310001000NRG23240720220025266 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726942 SAKSHI VILL VDB NREGA ()
17 Sakshi NL-10-001-008-008/648
(SAKSHI)
2310001000NRG23240720220025267 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726943 SAKSHI VILL VDB NREGA ()
18 Sakshi NL-10-001-008-008/649
(SAKSHI)
2310001000NRG23240720220025268 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726944 SAKSHI VILL VDB NREGA ()
19 Sakshi NL-10-001-008-008/65
(SAKSHI)
2310001000NRG23240720220025269 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726945 SAKSHI VILL VDB NREGA ()
SubTotal 24624 24624
Total 24624 24624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_250722FTO_13547 State Bank of India SBIN0005838 LONGLENG 24624

Download In Excel