Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:01:12 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_290323FTO_55325
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-10-003-001-001/175
(Hongnyu)
2310003000NRG23290320230092024 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416159700 NREGA HONGNYU VILLAGE ()
2 Sakshi NL-10-003-001-001/176
(Hongnyu)
2310003000NRG23290320230092025 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416159701 NREGA HONGNYU VILLAGE ()
3 Sakshi NL-10-003-001-001/177
(Hongnyu)
2310003000NRG23290320230092026 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416159702 NREGA HONGNYU VILLAGE ()
4 Sakshi NL-10-003-001-001/179
(Hongnyu)
2310003000NRG23290320230092027 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416159703 NREGA HONGNYU VILLAGE ()
5 Sakshi NL-10-003-001-001/18
(Hongnyu)
2310003000NRG23290320230092028 29/03/2023 AYING PHOM 2310003WL000152 AYING PHOM 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416159706 MR AYING PHOM ()
6 Sakshi NL-10-003-001-001/182
(Hongnyu)
2310003000NRG23290320230092031 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416159708 NREGA HONGNYU VILLAGE ()
7 Sakshi NL-10-003-001-001/19
(Hongnyu)
2310003000NRG23290320230092032 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416159709 NREGA HONGNYU VILLAGE ()
8 Sakshi NL-10-003-001-001/20
(Hongnyu)
2310003000NRG23290320230092033 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416159710 NREGA HONGNYU VILLAGE ()
9 Sakshi NL-10-003-001-001/21
(Hongnyu)
2310003000NRG23290320230092034 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416159711 NREGA HONGNYU VILLAGE ()
10 Sakshi NL-10-003-001-001/24
(Hongnyu)
2310003000NRG23290320230092036 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416159712 NREGA HONGNYU VILLAGE ()
11 Sakshi NL-10-003-001-001/25
(Hongnyu)
2310003000NRG23290320230092037 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416159713 NREGA HONGNYU VILLAGE ()
12 Sakshi NL-10-003-001-001/27
(Hongnyu)
2310003000NRG23290320230092038 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416159697 NREGA HONGNYU VILLAGE ()
13 Sakshi NL-10-003-001-001/28
(Hongnyu)
2310003000NRG23290320230092039 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416159698 NREGA HONGNYU VILLAGE ()
14 Sakshi NL-10-003-001-001/29
(Hongnyu)
2310003000NRG23290320230092040 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416159699 NREGA HONGNYU VILLAGE ()
15 Sakshi NL-10-003-001-001/3
(Hongnyu)
2310003000NRG23290320230092041 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416159696 NREGA HONGNYU VILLAGE ()
16 Sakshi NL-10-003-001-001/30
(Hongnyu)
2310003000NRG23290320230092042 29/03/2023 NANGBA 2310003WL000152 NANGBA 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416159707 MR NANGBA PHOM ()
17 Sakshi NL-10-003-001-001/33
(Hongnyu)
2310003000NRG23290320230092043 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416159704 NREGA HONGNYU VILLAGE ()
18 Sakshi NL-10-003-001-001/35
(Hongnyu)
2310003000NRG23290320230092044 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416159705 NREGA HONGNYU VILLAGE ()
SubTotal 42768 42768
Total 42768 42768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_290323FTO_55325 State Bank of India SBIN0005838 LONGLENG 42768

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