Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:54:29 PM 
Back  

FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_260323FTO_54773
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-10-001-008-008/280
(SAKSHI) 		2310001000NRG23250320230068289 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415444103 SAKSHI VILL VDB NREGA ()
2 Sakshi NL-10-001-008-008/281
(SAKSHI) 		2310001000NRG23250320230068290 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415444104 SAKSHI VILL VDB NREGA ()
3 Sakshi NL-10-001-008-008/285
(SAKSHI) 		2310001000NRG23250320230068293 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415444105 SAKSHI VILL VDB NREGA ()
4 Sakshi NL-10-001-008-008/287
(SAKSHI) 		2310001000NRG23250320230068295 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415444106 SAKSHI VILL VDB NREGA ()
5 Sakshi NL-10-001-008-008/29
(SAKSHI) 		2310001000NRG23250320230068298 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415444107 SAKSHI VILL VDB NREGA ()
6 Sakshi NL-10-001-008-008/291
(SAKSHI) 		2310001000NRG23250320230068300 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415444108 SAKSHI VILL VDB NREGA ()
7 Sakshi NL-10-001-008-008/293
(SAKSHI) 		2310001000NRG23250320230068302 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415444109 SAKSHI VILL VDB NREGA ()
8 Sakshi NL-10-001-008-008/294
(SAKSHI) 		2310001000NRG23250320230068303 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415444110 SAKSHI VILL VDB NREGA ()
9 Sakshi NL-10-001-008-008/295
(SAKSHI) 		2310001000NRG23250320230068304 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415444111 SAKSHI VILL VDB NREGA ()
10 Sakshi NL-10-001-008-008/298
(SAKSHI) 		2310001000NRG23250320230068307 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415444112 SAKSHI VILL VDB NREGA ()
SubTotal 15120 15120
Total 15120 15120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_260323FTO_54773 State Bank of India SBIN0005838 LONGLENG 15120

Download In Excel