Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:46 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_260722FTO_13719
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-10-001-010-010/464
(YONGPHANG)
2310001000NRG23240720220028279 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393261 YONGPHANG VIILL VDB NRGF ()
2 Sakshi NL-10-001-010-010/465
(YONGPHANG)
2310001000NRG23240720220028280 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393262 YONGPHANG VIILL VDB NRGF ()
3 Sakshi NL-10-001-010-010/466
(YONGPHANG)
2310001000NRG23240720220028281 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393263 YONGPHANG VIILL VDB NRGF ()
4 Sakshi NL-10-001-010-010/467
(YONGPHANG)
2310001000NRG23240720220028282 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393264 YONGPHANG VIILL VDB NRGF ()
5 Sakshi NL-10-001-010-010/468
(YONGPHANG)
2310001000NRG23240720220028283 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393265 YONGPHANG VIILL VDB NRGF ()
6 Sakshi NL-10-001-010-010/469
(YONGPHANG)
2310001000NRG23240720220028284 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393266 YONGPHANG VIILL VDB NRGF ()
7 Sakshi NL-10-001-010-010/47
(YONGPHANG)
2310001000NRG23240720220028285 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393267 YONGPHANG VIILL VDB NRGF ()
8 Sakshi NL-10-001-010-010/470
(YONGPHANG)
2310001000NRG23240720220028286 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393268 YONGPHANG VIILL VDB NRGF ()
9 Sakshi NL-10-001-010-010/471
(YONGPHANG)
2310001000NRG23240720220028287 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393269 YONGPHANG VIILL VDB NRGF ()
10 Sakshi NL-10-001-010-010/472
(YONGPHANG)
2310001000NRG23240720220028288 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393270 YONGPHANG VIILL VDB NRGF ()
11 Sakshi NL-10-001-010-010/473
(YONGPHANG)
2310001000NRG23240720220028289 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393271 YONGPHANG VIILL VDB NRGF ()
12 Sakshi NL-10-001-010-010/474
(YONGPHANG)
2310001000NRG23240720220028290 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393272 YONGPHANG VIILL VDB NRGF ()
13 Sakshi NL-10-001-010-010/475
(YONGPHANG)
2310001000NRG23240720220028291 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393273 YONGPHANG VIILL VDB NRGF ()
14 Sakshi NL-10-001-010-010/476
(YONGPHANG)
2310001000NRG23240720220028292 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393274 YONGPHANG VIILL VDB NRGF ()
15 Sakshi NL-10-001-010-010/477
(YONGPHANG)
2310001000NRG23240720220028293 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393275 YONGPHANG VIILL VDB NRGF ()
16 Sakshi NL-10-001-010-010/478
(YONGPHANG)
2310001000NRG23240720220028294 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393276 YONGPHANG VIILL VDB NRGF ()
17 Sakshi NL-10-001-010-010/479
(YONGPHANG)
2310001000NRG23240720220028295 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393277 YONGPHANG VIILL VDB NRGF ()
18 Sakshi NL-10-001-010-010/48
(YONGPHANG)
2310001000NRG23240720220028296 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393278 YONGPHANG VIILL VDB NRGF ()
19 Sakshi NL-10-001-010-010/480
(YONGPHANG)
2310001000NRG23240720220028297 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393279 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_13719 State Bank of India SBIN0005838 LONGLENG 24624

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