Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:14:14 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_260722FTO_13768
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-10-001-010-010/530
(YONGPHANG)
2310001000NRG23240720220029055 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397726 YONGPHANG VIILL VDB NRGF ()
2 Sakshi NL-10-001-010-010/531
(YONGPHANG)
2310001000NRG23240720220029056 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397727 YONGPHANG VIILL VDB NRGF ()
3 Sakshi NL-10-001-010-010/532
(YONGPHANG)
2310001000NRG23240720220029057 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397728 YONGPHANG VIILL VDB NRGF ()
4 Sakshi NL-10-001-010-010/533
(YONGPHANG)
2310001000NRG23240720220029058 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397729 YONGPHANG VIILL VDB NRGF ()
5 Sakshi NL-10-001-010-010/534
(YONGPHANG)
2310001000NRG23240720220029059 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397730 YONGPHANG VIILL VDB NRGF ()
6 Sakshi NL-10-001-010-010/535
(YONGPHANG)
2310001000NRG23240720220029060 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397731 YONGPHANG VIILL VDB NRGF ()
7 Sakshi NL-10-001-010-010/536
(YONGPHANG)
2310001000NRG23240720220029061 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397732 YONGPHANG VIILL VDB NRGF ()
8 Sakshi NL-10-001-010-010/537
(YONGPHANG)
2310001000NRG23240720220029062 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397733 YONGPHANG VIILL VDB NRGF ()
9 Sakshi NL-10-001-010-010/538
(YONGPHANG)
2310001000NRG23240720220029063 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397734 YONGPHANG VIILL VDB NRGF ()
10 Sakshi NL-10-001-010-010/539
(YONGPHANG)
2310001000NRG23240720220029064 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397735 YONGPHANG VIILL VDB NRGF ()
11 Sakshi NL-10-001-010-010/54
(YONGPHANG)
2310001000NRG23240720220029065 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397736 YONGPHANG VIILL VDB NRGF ()
12 Sakshi NL-10-001-010-010/540
(YONGPHANG)
2310001000NRG23240720220029066 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397737 YONGPHANG VIILL VDB NRGF ()
13 Sakshi NL-10-001-010-010/541
(YONGPHANG)
2310001000NRG23240720220029067 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397738 YONGPHANG VIILL VDB NRGF ()
14 Sakshi NL-10-001-010-010/542
(YONGPHANG)
2310001000NRG23240720220029068 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397739 YONGPHANG VIILL VDB NRGF ()
15 Sakshi NL-10-001-010-010/543
(YONGPHANG)
2310001000NRG23240720220029069 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397740 YONGPHANG VIILL VDB NRGF ()
16 Sakshi NL-10-001-010-010/544
(YONGPHANG)
2310001000NRG23240720220029070 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397741 YONGPHANG VIILL VDB NRGF ()
17 Sakshi NL-10-001-010-010/545
(YONGPHANG)
2310001000NRG23240720220029071 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397742 YONGPHANG VIILL VDB NRGF ()
18 Sakshi NL-10-001-010-010/546
(YONGPHANG)
2310001000NRG23240720220029072 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397743 YONGPHANG VIILL VDB NRGF ()
19 Sakshi NL-10-001-010-010/547
(YONGPHANG)
2310001000NRG23240720220029073 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397744 YONGPHANG VIILL VDB NRGF ()
SubTotal 16416 16416
Total 16416 16416

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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_13768 State Bank of India SBIN0005838 LONGLENG 16416

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