Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:57:41 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_260722FTO_13704
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-10-001-010-010/206
(YONGPHANG)
2310001000NRG23240720220027994 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393134 YONGPHANG VIILL VDB NRGF ()
2 Sakshi NL-10-001-010-010/207
(YONGPHANG)
2310001000NRG23240720220027995 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393135 YONGPHANG VIILL VDB NRGF ()
3 Sakshi NL-10-001-010-010/208
(YONGPHANG)
2310001000NRG23240720220027996 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393136 YONGPHANG VIILL VDB NRGF ()
4 Sakshi NL-10-001-010-010/209
(YONGPHANG)
2310001000NRG23240720220027997 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393137 YONGPHANG VIILL VDB NRGF ()
5 Sakshi NL-10-001-010-010/21
(YONGPHANG)
2310001000NRG23240720220027998 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393138 YONGPHANG VIILL VDB NRGF ()
6 Sakshi NL-10-001-010-010/210
(YONGPHANG)
2310001000NRG23240720220027999 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393139 YONGPHANG VIILL VDB NRGF ()
7 Sakshi NL-10-001-010-010/211
(YONGPHANG)
2310001000NRG23240720220028000 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393140 YONGPHANG VIILL VDB NRGF ()
8 Sakshi NL-10-001-010-010/212
(YONGPHANG)
2310001000NRG23240720220028001 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393141 YONGPHANG VIILL VDB NRGF ()
9 Sakshi NL-10-001-010-010/213
(YONGPHANG)
2310001000NRG23240720220028002 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393142 YONGPHANG VIILL VDB NRGF ()
10 Sakshi NL-10-001-010-010/214
(YONGPHANG)
2310001000NRG23240720220028003 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393143 YONGPHANG VIILL VDB NRGF ()
11 Sakshi NL-10-001-010-010/215
(YONGPHANG)
2310001000NRG23240720220028004 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393144 YONGPHANG VIILL VDB NRGF ()
12 Sakshi NL-10-001-010-010/216
(YONGPHANG)
2310001000NRG23240720220028005 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393145 YONGPHANG VIILL VDB NRGF ()
13 Sakshi NL-10-001-010-010/217
(YONGPHANG)
2310001000NRG23240720220028006 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393146 YONGPHANG VIILL VDB NRGF ()
14 Sakshi NL-10-001-010-010/218
(YONGPHANG)
2310001000NRG23240720220028007 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393147 YONGPHANG VIILL VDB NRGF ()
15 Sakshi NL-10-001-010-010/219
(YONGPHANG)
2310001000NRG23240720220028008 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393148 YONGPHANG VIILL VDB NRGF ()
16 Sakshi NL-10-001-010-010/22
(YONGPHANG)
2310001000NRG23240720220028009 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393149 YONGPHANG VIILL VDB NRGF ()
17 Sakshi NL-10-001-010-010/220
(YONGPHANG)
2310001000NRG23240720220028010 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393150 YONGPHANG VIILL VDB NRGF ()
18 Sakshi NL-10-001-010-010/221
(YONGPHANG)
2310001000NRG23240720220028011 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393151 YONGPHANG VIILL VDB NRGF ()
19 Sakshi NL-10-001-010-010/222
(YONGPHANG)
2310001000NRG23240720220028012 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393152 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_13704 State Bank of India SBIN0005838 LONGLENG 24624

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