Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:48:20 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_260722FTO_13732
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-10-001-010-010/688
(YONGPHANG)
2310001000NRG23240720220028526 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443389800 YONGPHANG VIILL VDB NRGF ()
2 Sakshi NL-10-001-010-010/689
(YONGPHANG)
2310001000NRG23240720220028527 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443389801 YONGPHANG VIILL VDB NRGF ()
3 Sakshi NL-10-001-010-010/69
(YONGPHANG)
2310001000NRG23240720220028528 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443389802 YONGPHANG VIILL VDB NRGF ()
4 Sakshi NL-10-001-010-010/690
(YONGPHANG)
2310001000NRG23240720220028529 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443389803 YONGPHANG VIILL VDB NRGF ()
5 Sakshi NL-10-001-010-010/691
(YONGPHANG)
2310001000NRG23240720220028530 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443389804 YONGPHANG VIILL VDB NRGF ()
6 Sakshi NL-10-001-010-010/692
(YONGPHANG)
2310001000NRG23240720220028531 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443389805 YONGPHANG VIILL VDB NRGF ()
7 Sakshi NL-10-001-010-010/693
(YONGPHANG)
2310001000NRG23240720220028532 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443389806 YONGPHANG VIILL VDB NRGF ()
8 Sakshi NL-10-001-010-010/694
(YONGPHANG)
2310001000NRG23240720220028533 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443389807 YONGPHANG VIILL VDB NRGF ()
9 Sakshi NL-10-001-010-010/695
(YONGPHANG)
2310001000NRG23240720220028534 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443389808 YONGPHANG VIILL VDB NRGF ()
10 Sakshi NL-10-001-010-010/696
(YONGPHANG)
2310001000NRG23240720220028535 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443389809 YONGPHANG VIILL VDB NRGF ()
11 Sakshi NL-10-001-010-010/697
(YONGPHANG)
2310001000NRG23240720220028536 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443389810 YONGPHANG VIILL VDB NRGF ()
12 Sakshi NL-10-001-010-010/698
(YONGPHANG)
2310001000NRG23240720220028537 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443389811 YONGPHANG VIILL VDB NRGF ()
13 Sakshi NL-10-001-010-010/699
(YONGPHANG)
2310001000NRG23240720220028538 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443389812 YONGPHANG VIILL VDB NRGF ()
14 Sakshi NL-10-001-010-010/7
(YONGPHANG)
2310001000NRG23240720220028539 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443389813 YONGPHANG VIILL VDB NRGF ()
15 Sakshi NL-10-001-010-010/70
(YONGPHANG)
2310001000NRG23240720220028540 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443389814 YONGPHANG VIILL VDB NRGF ()
16 Sakshi NL-10-001-010-010/700
(YONGPHANG)
2310001000NRG23240720220028541 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443389815 YONGPHANG VIILL VDB NRGF ()
17 Sakshi NL-10-001-010-010/701
(YONGPHANG)
2310001000NRG23240720220028542 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443389816 YONGPHANG VIILL VDB NRGF ()
18 Sakshi NL-10-001-010-010/702
(YONGPHANG)
2310001000NRG23240720220028543 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443389817 YONGPHANG VIILL VDB NRGF ()
19 Sakshi NL-10-001-010-010/703
(YONGPHANG)
2310001000NRG23240720220028544 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443389818 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_13732 State Bank of India SBIN0005838 LONGLENG 24624

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