Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:10:48 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_260722FTO_13717
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-10-001-010-010/43
(YONGPHANG)
2310001000NRG23240720220028241 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443398149 YONGPHANG VIILL VDB NRGF ()
2 Sakshi NL-10-001-010-010/430
(YONGPHANG)
2310001000NRG23240720220028242 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443398150 YONGPHANG VIILL VDB NRGF ()
3 Sakshi NL-10-001-010-010/431
(YONGPHANG)
2310001000NRG23240720220028243 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443398151 YONGPHANG VIILL VDB NRGF ()
4 Sakshi NL-10-001-010-010/432
(YONGPHANG)
2310001000NRG23240720220028244 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443398152 YONGPHANG VIILL VDB NRGF ()
5 Sakshi NL-10-001-010-010/433
(YONGPHANG)
2310001000NRG23240720220028245 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443398153 YONGPHANG VIILL VDB NRGF ()
6 Sakshi NL-10-001-010-010/434
(YONGPHANG)
2310001000NRG23240720220028246 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443398154 YONGPHANG VIILL VDB NRGF ()
7 Sakshi NL-10-001-010-010/435
(YONGPHANG)
2310001000NRG23240720220028247 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443398155 YONGPHANG VIILL VDB NRGF ()
8 Sakshi NL-10-001-010-010/436
(YONGPHANG)
2310001000NRG23240720220028248 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443398156 YONGPHANG VIILL VDB NRGF ()
9 Sakshi NL-10-001-010-010/437
(YONGPHANG)
2310001000NRG23240720220028249 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443398157 YONGPHANG VIILL VDB NRGF ()
10 Sakshi NL-10-001-010-010/438
(YONGPHANG)
2310001000NRG23240720220028250 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443398158 YONGPHANG VIILL VDB NRGF ()
11 Sakshi NL-10-001-010-010/439
(YONGPHANG)
2310001000NRG23240720220028251 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443398159 YONGPHANG VIILL VDB NRGF ()
12 Sakshi NL-10-001-010-010/44
(YONGPHANG)
2310001000NRG23240720220028252 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443398160 YONGPHANG VIILL VDB NRGF ()
13 Sakshi NL-10-001-010-010/440
(YONGPHANG)
2310001000NRG23240720220028253 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443398161 YONGPHANG VIILL VDB NRGF ()
14 Sakshi NL-10-001-010-010/441
(YONGPHANG)
2310001000NRG23240720220028254 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443398162 YONGPHANG VIILL VDB NRGF ()
15 Sakshi NL-10-001-010-010/442
(YONGPHANG)
2310001000NRG23240720220028255 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443398163 YONGPHANG VIILL VDB NRGF ()
16 Sakshi NL-10-001-010-010/443
(YONGPHANG)
2310001000NRG23240720220028256 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443398164 YONGPHANG VIILL VDB NRGF ()
17 Sakshi NL-10-001-010-010/444
(YONGPHANG)
2310001000NRG23240720220028257 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443398165 YONGPHANG VIILL VDB NRGF ()
18 Sakshi NL-10-001-010-010/445
(YONGPHANG)
2310001000NRG23240720220028258 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443398166 YONGPHANG VIILL VDB NRGF ()
19 Sakshi NL-10-001-010-010/446
(YONGPHANG)
2310001000NRG23240720220028259 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443398167 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_13717 State Bank of India SBIN0005838 LONGLENG 24624

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