Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:22:53 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_260722FTO_13731
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-10-001-010-010/670
(YONGPHANG)
2310001000NRG23240720220028507 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443388969 YONGPHANG VIILL VDB NRGF ()
2 Sakshi NL-10-001-010-010/671
(YONGPHANG)
2310001000NRG23240720220028508 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443388970 YONGPHANG VIILL VDB NRGF ()
3 Sakshi NL-10-001-010-010/672
(YONGPHANG)
2310001000NRG23240720220028509 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443388971 YONGPHANG VIILL VDB NRGF ()
4 Sakshi NL-10-001-010-010/673
(YONGPHANG)
2310001000NRG23240720220028510 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443388972 YONGPHANG VIILL VDB NRGF ()
5 Sakshi NL-10-001-010-010/674
(YONGPHANG)
2310001000NRG23240720220028511 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443388973 YONGPHANG VIILL VDB NRGF ()
6 Sakshi NL-10-001-010-010/675
(YONGPHANG)
2310001000NRG23240720220028512 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443388974 YONGPHANG VIILL VDB NRGF ()
7 Sakshi NL-10-001-010-010/676
(YONGPHANG)
2310001000NRG23240720220028513 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443388975 YONGPHANG VIILL VDB NRGF ()
8 Sakshi NL-10-001-010-010/677
(YONGPHANG)
2310001000NRG23240720220028514 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443388976 YONGPHANG VIILL VDB NRGF ()
9 Sakshi NL-10-001-010-010/678
(YONGPHANG)
2310001000NRG23240720220028515 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443388977 YONGPHANG VIILL VDB NRGF ()
10 Sakshi NL-10-001-010-010/679
(YONGPHANG)
2310001000NRG23240720220028516 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443388978 YONGPHANG VIILL VDB NRGF ()
11 Sakshi NL-10-001-010-010/68
(YONGPHANG)
2310001000NRG23240720220028517 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443388979 YONGPHANG VIILL VDB NRGF ()
12 Sakshi NL-10-001-010-010/680
(YONGPHANG)
2310001000NRG23240720220028518 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443388980 YONGPHANG VIILL VDB NRGF ()
13 Sakshi NL-10-001-010-010/681
(YONGPHANG)
2310001000NRG23240720220028519 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443388981 YONGPHANG VIILL VDB NRGF ()
14 Sakshi NL-10-001-010-010/682
(YONGPHANG)
2310001000NRG23240720220028520 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443388982 YONGPHANG VIILL VDB NRGF ()
15 Sakshi NL-10-001-010-010/683
(YONGPHANG)
2310001000NRG23240720220028521 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443388983 YONGPHANG VIILL VDB NRGF ()
16 Sakshi NL-10-001-010-010/684
(YONGPHANG)
2310001000NRG23240720220028522 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443388984 YONGPHANG VIILL VDB NRGF ()
17 Sakshi NL-10-001-010-010/685
(YONGPHANG)
2310001000NRG23240720220028523 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443388985 YONGPHANG VIILL VDB NRGF ()
18 Sakshi NL-10-001-010-010/686
(YONGPHANG)
2310001000NRG23240720220028524 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443388986 YONGPHANG VIILL VDB NRGF ()
19 Sakshi NL-10-001-010-010/687
(YONGPHANG)
2310001000NRG23240720220028525 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443388987 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_13731 State Bank of India SBIN0005838 LONGLENG 24624

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