Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:27:47 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_250722FTO_13678
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-10-001-015-015/170
(YIMCHONG)
2310001000NRG23240720220027514 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394626 YIMCHONG VILL VDB NREGA ()
2 Sakshi NL-10-001-015-015/171
(YIMCHONG)
2310001000NRG23240720220027515 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394627 YIMCHONG VILL VDB NREGA ()
3 Sakshi NL-10-001-015-015/172
(YIMCHONG)
2310001000NRG23240720220027516 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394628 YIMCHONG VILL VDB NREGA ()
4 Sakshi NL-10-001-015-015/173
(YIMCHONG)
2310001000NRG23240720220027517 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394629 YIMCHONG VILL VDB NREGA ()
5 Sakshi NL-10-001-015-015/174
(YIMCHONG)
2310001000NRG23240720220027518 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394630 YIMCHONG VILL VDB NREGA ()
6 Sakshi NL-10-001-015-015/175
(YIMCHONG)
2310001000NRG23240720220027519 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394631 YIMCHONG VILL VDB NREGA ()
7 Sakshi NL-10-001-015-015/176
(YIMCHONG)
2310001000NRG23240720220027520 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394632 YIMCHONG VILL VDB NREGA ()
8 Sakshi NL-10-001-015-015/177
(YIMCHONG)
2310001000NRG23240720220027521 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394633 YIMCHONG VILL VDB NREGA ()
9 Sakshi NL-10-001-015-015/178
(YIMCHONG)
2310001000NRG23240720220027522 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394634 YIMCHONG VILL VDB NREGA ()
10 Sakshi NL-10-001-015-015/179
(YIMCHONG)
2310001000NRG23240720220027523 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394635 YIMCHONG VILL VDB NREGA ()
11 Sakshi NL-10-001-015-015/18
(YIMCHONG)
2310001000NRG23240720220027524 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394636 YIMCHONG VILL VDB NREGA ()
12 Sakshi NL-10-001-015-015/180
(YIMCHONG)
2310001000NRG23240720220027525 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394637 YIMCHONG VILL VDB NREGA ()
13 Sakshi NL-10-001-015-015/181
(YIMCHONG)
2310001000NRG23240720220027526 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394638 YIMCHONG VILL VDB NREGA ()
14 Sakshi NL-10-001-015-015/182
(YIMCHONG)
2310001000NRG23240720220027527 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394639 YIMCHONG VILL VDB NREGA ()
15 Sakshi NL-10-001-015-015/183
(YIMCHONG)
2310001000NRG23240720220027528 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394640 YIMCHONG VILL VDB NREGA ()
16 Sakshi NL-10-001-015-015/184
(YIMCHONG)
2310001000NRG23240720220027529 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394641 YIMCHONG VILL VDB NREGA ()
17 Sakshi NL-10-001-015-015/185
(YIMCHONG)
2310001000NRG23240720220027530 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394642 YIMCHONG VILL VDB NREGA ()
18 Sakshi NL-10-001-015-015/186
(YIMCHONG)
2310001000NRG23240720220027531 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394643 YIMCHONG VILL VDB NREGA ()
19 Sakshi NL-10-001-015-015/187
(YIMCHONG)
2310001000NRG23240720220027532 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394644 YIMCHONG VILL VDB NREGA ()
SubTotal 24624 24624
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_250722FTO_13678 State Bank of India SBIN0005838 LONGLENG 24624

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