Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:43:53 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_260722FTO_13779
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-10-001-010-010/686
(YONGPHANG)
2310001000NRG23240720220029226 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397783 YONGPHANG VIILL VDB NRGF ()
2 Sakshi NL-10-001-010-010/687
(YONGPHANG)
2310001000NRG23240720220029227 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397784 YONGPHANG VIILL VDB NRGF ()
3 Sakshi NL-10-001-010-010/688
(YONGPHANG)
2310001000NRG23240720220029228 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397785 YONGPHANG VIILL VDB NRGF ()
4 Sakshi NL-10-001-010-010/689
(YONGPHANG)
2310001000NRG23240720220029229 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397786 YONGPHANG VIILL VDB NRGF ()
5 Sakshi NL-10-001-010-010/69
(YONGPHANG)
2310001000NRG23240720220029230 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397787 YONGPHANG VIILL VDB NRGF ()
6 Sakshi NL-10-001-010-010/690
(YONGPHANG)
2310001000NRG23240720220029231 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397788 YONGPHANG VIILL VDB NRGF ()
7 Sakshi NL-10-001-010-010/691
(YONGPHANG)
2310001000NRG23240720220029232 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397789 YONGPHANG VIILL VDB NRGF ()
8 Sakshi NL-10-001-010-010/692
(YONGPHANG)
2310001000NRG23240720220029233 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397790 YONGPHANG VIILL VDB NRGF ()
9 Sakshi NL-10-001-010-010/693
(YONGPHANG)
2310001000NRG23240720220029234 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397791 YONGPHANG VIILL VDB NRGF ()
10 Sakshi NL-10-001-010-010/694
(YONGPHANG)
2310001000NRG23240720220029235 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397792 YONGPHANG VIILL VDB NRGF ()
11 Sakshi NL-10-001-010-010/695
(YONGPHANG)
2310001000NRG23240720220029236 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397793 YONGPHANG VIILL VDB NRGF ()
12 Sakshi NL-10-001-010-010/696
(YONGPHANG)
2310001000NRG23240720220029237 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397794 YONGPHANG VIILL VDB NRGF ()
13 Sakshi NL-10-001-010-010/697
(YONGPHANG)
2310001000NRG23240720220029238 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397795 YONGPHANG VIILL VDB NRGF ()
14 Sakshi NL-10-001-010-010/698
(YONGPHANG)
2310001000NRG23240720220029239 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397796 YONGPHANG VIILL VDB NRGF ()
15 Sakshi NL-10-001-010-010/699
(YONGPHANG)
2310001000NRG23240720220029240 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397797 YONGPHANG VIILL VDB NRGF ()
16 Sakshi NL-10-001-010-010/7
(YONGPHANG)
2310001000NRG23240720220029241 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397798 YONGPHANG VIILL VDB NRGF ()
17 Sakshi NL-10-001-010-010/70
(YONGPHANG)
2310001000NRG23240720220029242 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397799 YONGPHANG VIILL VDB NRGF ()
18 Sakshi NL-10-001-010-010/700
(YONGPHANG)
2310001000NRG23240720220029243 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397800 YONGPHANG VIILL VDB NRGF ()
19 Sakshi NL-10-001-010-010/701
(YONGPHANG)
2310001000NRG23240720220029244 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443397801 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_13779 State Bank of India SBIN0005838 LONGLENG 16416

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