Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:07:11 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_260722FTO_13699
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-10-001-010-010/116
(YONGPHANG)
2310001000NRG23240720220027899 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394813 YONGPHANG VIILL VDB NRGF ()
2 Sakshi NL-10-001-010-010/117
(YONGPHANG)
2310001000NRG23240720220027900 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394814 YONGPHANG VIILL VDB NRGF ()
3 Sakshi NL-10-001-010-010/118
(YONGPHANG)
2310001000NRG23240720220027901 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394815 YONGPHANG VIILL VDB NRGF ()
4 Sakshi NL-10-001-010-010/119
(YONGPHANG)
2310001000NRG23240720220027902 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394816 YONGPHANG VIILL VDB NRGF ()
5 Sakshi NL-10-001-010-010/12
(YONGPHANG)
2310001000NRG23240720220027903 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394817 YONGPHANG VIILL VDB NRGF ()
6 Sakshi NL-10-001-010-010/120
(YONGPHANG)
2310001000NRG23240720220027904 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394818 YONGPHANG VIILL VDB NRGF ()
7 Sakshi NL-10-001-010-010/121
(YONGPHANG)
2310001000NRG23240720220027905 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394819 YONGPHANG VIILL VDB NRGF ()
8 Sakshi NL-10-001-010-010/122
(YONGPHANG)
2310001000NRG23240720220027906 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394820 YONGPHANG VIILL VDB NRGF ()
9 Sakshi NL-10-001-010-010/123
(YONGPHANG)
2310001000NRG23240720220027907 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394821 YONGPHANG VIILL VDB NRGF ()
10 Sakshi NL-10-001-010-010/124
(YONGPHANG)
2310001000NRG23240720220027908 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394822 YONGPHANG VIILL VDB NRGF ()
11 Sakshi NL-10-001-010-010/125
(YONGPHANG)
2310001000NRG23240720220027909 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394823 YONGPHANG VIILL VDB NRGF ()
12 Sakshi NL-10-001-010-010/126
(YONGPHANG)
2310001000NRG23240720220027910 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394824 YONGPHANG VIILL VDB NRGF ()
13 Sakshi NL-10-001-010-010/127
(YONGPHANG)
2310001000NRG23240720220027911 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394825 YONGPHANG VIILL VDB NRGF ()
14 Sakshi NL-10-001-010-010/129
(YONGPHANG)
2310001000NRG23240720220027912 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394826 YONGPHANG VIILL VDB NRGF ()
15 Sakshi NL-10-001-010-010/13
(YONGPHANG)
2310001000NRG23240720220027913 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394827 YONGPHANG VIILL VDB NRGF ()
16 Sakshi NL-10-001-010-010/130
(YONGPHANG)
2310001000NRG23240720220027914 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394828 YONGPHANG VIILL VDB NRGF ()
17 Sakshi NL-10-001-010-010/131
(YONGPHANG)
2310001000NRG23240720220027915 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394829 YONGPHANG VIILL VDB NRGF ()
18 Sakshi NL-10-001-010-010/132
(YONGPHANG)
2310001000NRG23240720220027916 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394830 YONGPHANG VIILL VDB NRGF ()
19 Sakshi NL-10-001-010-010/133
(YONGPHANG)
2310001000NRG23240720220027917 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443394831 YONGPHANG VIILL VDB NRGF ()
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_260722FTO_13699 State Bank of India SBIN0005838 LONGLENG 24624

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