Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:29:48 AM 
Back  

FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_291022FTO_32374
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-10-001-007-007/402
(PONGO) 		2310001000NRG23281020220039870 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432920 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/403
(PONGO) 		2310001000NRG23281020220039871 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432921 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/404
(PONGO) 		2310001000NRG23281020220039872 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432922 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/406
(PONGO) 		2310001000NRG23281020220039873 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432923 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/407
(PONGO) 		2310001000NRG23281020220039874 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432924 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/408
(PONGO) 		2310001000NRG23281020220039875 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432925 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/409
(PONGO) 		2310001000NRG23281020220039876 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432926 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/41
(PONGO) 		2310001000NRG23281020220039877 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432927 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/410
(PONGO) 		2310001000NRG23281020220039878 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432928 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/411
(PONGO) 		2310001000NRG23281020220039879 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432929 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/412
(PONGO) 		2310001000NRG23281020220039880 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432930 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/413
(PONGO) 		2310001000NRG23281020220039881 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432931 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/414
(PONGO) 		2310001000NRG23281020220039882 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432932 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/415
(PONGO) 		2310001000NRG23281020220039883 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432933 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/416
(PONGO) 		2310001000NRG23281020220039884 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432934 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/417
(PONGO) 		2310001000NRG23281020220039885 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432935 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/418
(PONGO) 		2310001000NRG23281020220039886 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432936 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/419
(PONGO) 		2310001000NRG23281020220039887 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432937 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/42
(PONGO) 		2310001000NRG23281020220039888 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432938 PONGO VILL VDB NRGA ()
SubTotal 36936 36936
Total 36936 36936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_291022FTO_32374 State Bank of India SBIN0005838 LONGLENG 36936

Download In Excel