Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:07:29 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_260722FTO_13710
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-10-001-010-010/31
(YONGPHANG)
2310001000NRG23240720220028108 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391596 YONGPHANG VIILL VDB NRGF ()
2 Sakshi NL-10-001-010-010/310
(YONGPHANG)
2310001000NRG23240720220028109 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391597 YONGPHANG VIILL VDB NRGF ()
3 Sakshi NL-10-001-010-010/311
(YONGPHANG)
2310001000NRG23240720220028110 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391598 YONGPHANG VIILL VDB NRGF ()
4 Sakshi NL-10-001-010-010/312
(YONGPHANG)
2310001000NRG23240720220028111 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391599 YONGPHANG VIILL VDB NRGF ()
5 Sakshi NL-10-001-010-010/313
(YONGPHANG)
2310001000NRG23240720220028112 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391600 YONGPHANG VIILL VDB NRGF ()
6 Sakshi NL-10-001-010-010/314
(YONGPHANG)
2310001000NRG23240720220028113 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391601 YONGPHANG VIILL VDB NRGF ()
7 Sakshi NL-10-001-010-010/315
(YONGPHANG)
2310001000NRG23240720220028114 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391602 YONGPHANG VIILL VDB NRGF ()
8 Sakshi NL-10-001-010-010/316
(YONGPHANG)
2310001000NRG23240720220028115 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391603 YONGPHANG VIILL VDB NRGF ()
9 Sakshi NL-10-001-010-010/317
(YONGPHANG)
2310001000NRG23240720220028116 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391604 YONGPHANG VIILL VDB NRGF ()
10 Sakshi NL-10-001-010-010/318
(YONGPHANG)
2310001000NRG23240720220028117 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391605 YONGPHANG VIILL VDB NRGF ()
11 Sakshi NL-10-001-010-010/319
(YONGPHANG)
2310001000NRG23240720220028118 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391606 YONGPHANG VIILL VDB NRGF ()
12 Sakshi NL-10-001-010-010/32
(YONGPHANG)
2310001000NRG23240720220028119 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391607 YONGPHANG VIILL VDB NRGF ()
13 Sakshi NL-10-001-010-010/320
(YONGPHANG)
2310001000NRG23240720220028120 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391608 YONGPHANG VIILL VDB NRGF ()
14 Sakshi NL-10-001-010-010/321
(YONGPHANG)
2310001000NRG23240720220028121 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391609 YONGPHANG VIILL VDB NRGF ()
15 Sakshi NL-10-001-010-010/322
(YONGPHANG)
2310001000NRG23240720220028122 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391610 YONGPHANG VIILL VDB NRGF ()
16 Sakshi NL-10-001-010-010/323
(YONGPHANG)
2310001000NRG23240720220028123 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391611 YONGPHANG VIILL VDB NRGF ()
17 Sakshi NL-10-001-010-010/324
(YONGPHANG)
2310001000NRG23240720220028124 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391612 YONGPHANG VIILL VDB NRGF ()
18 Sakshi NL-10-001-010-010/325
(YONGPHANG)
2310001000NRG23240720220028125 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391613 YONGPHANG VIILL VDB NRGF ()
19 Sakshi NL-10-001-010-010/326
(YONGPHANG)
2310001000NRG23240720220028126 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391614 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_13710 State Bank of India SBIN0005838 LONGLENG 24624

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