Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:04:27 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_260722FTO_13716
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-10-001-010-010/412
(YONGPHANG)
2310001000NRG23240720220028222 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443395996 YONGPHANG VIILL VDB NRGF ()
2 Sakshi NL-10-001-010-010/413
(YONGPHANG)
2310001000NRG23240720220028223 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443395997 YONGPHANG VIILL VDB NRGF ()
3 Sakshi NL-10-001-010-010/414
(YONGPHANG)
2310001000NRG23240720220028224 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443395998 YONGPHANG VIILL VDB NRGF ()
4 Sakshi NL-10-001-010-010/415
(YONGPHANG)
2310001000NRG23240720220028225 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443395999 YONGPHANG VIILL VDB NRGF ()
5 Sakshi NL-10-001-010-010/416
(YONGPHANG)
2310001000NRG23240720220028226 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443396000 YONGPHANG VIILL VDB NRGF ()
6 Sakshi NL-10-001-010-010/417
(YONGPHANG)
2310001000NRG23240720220028227 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443396001 YONGPHANG VIILL VDB NRGF ()
7 Sakshi NL-10-001-010-010/418
(YONGPHANG)
2310001000NRG23240720220028228 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443396002 YONGPHANG VIILL VDB NRGF ()
8 Sakshi NL-10-001-010-010/419
(YONGPHANG)
2310001000NRG23240720220028229 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443396003 YONGPHANG VIILL VDB NRGF ()
9 Sakshi NL-10-001-010-010/42
(YONGPHANG)
2310001000NRG23240720220028230 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443396004 YONGPHANG VIILL VDB NRGF ()
10 Sakshi NL-10-001-010-010/420
(YONGPHANG)
2310001000NRG23240720220028231 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443396005 YONGPHANG VIILL VDB NRGF ()
11 Sakshi NL-10-001-010-010/421
(YONGPHANG)
2310001000NRG23240720220028232 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443396006 YONGPHANG VIILL VDB NRGF ()
12 Sakshi NL-10-001-010-010/422
(YONGPHANG)
2310001000NRG23240720220028233 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443396007 YONGPHANG VIILL VDB NRGF ()
13 Sakshi NL-10-001-010-010/423
(YONGPHANG)
2310001000NRG23240720220028234 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443396008 YONGPHANG VIILL VDB NRGF ()
14 Sakshi NL-10-001-010-010/424
(YONGPHANG)
2310001000NRG23240720220028235 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443396009 YONGPHANG VIILL VDB NRGF ()
15 Sakshi NL-10-001-010-010/425
(YONGPHANG)
2310001000NRG23240720220028236 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443396010 YONGPHANG VIILL VDB NRGF ()
16 Sakshi NL-10-001-010-010/426
(YONGPHANG)
2310001000NRG23240720220028237 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443396011 YONGPHANG VIILL VDB NRGF ()
17 Sakshi NL-10-001-010-010/427
(YONGPHANG)
2310001000NRG23240720220028238 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443396012 YONGPHANG VIILL VDB NRGF ()
18 Sakshi NL-10-001-010-010/428
(YONGPHANG)
2310001000NRG23240720220028239 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443396013 YONGPHANG VIILL VDB NRGF ()
19 Sakshi NL-10-001-010-010/429
(YONGPHANG)
2310001000NRG23240720220028240 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443396014 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_13716 State Bank of India SBIN0005838 LONGLENG 24624

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