Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:01:03 AM 
Back  

FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_291022FTO_32375
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-10-001-007-007/420
(PONGO) 		2310001000NRG23281020220039889 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432863 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/421
(PONGO) 		2310001000NRG23281020220039890 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432864 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/422
(PONGO) 		2310001000NRG23281020220039891 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432865 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/423
(PONGO) 		2310001000NRG23281020220039892 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432866 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/425
(PONGO) 		2310001000NRG23281020220039893 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432867 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/426
(PONGO) 		2310001000NRG23281020220039894 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432868 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/427
(PONGO) 		2310001000NRG23281020220039895 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432869 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/428
(PONGO) 		2310001000NRG23281020220039896 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432870 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/429
(PONGO) 		2310001000NRG23281020220039897 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432871 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/43
(PONGO) 		2310001000NRG23281020220039898 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432872 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/430
(PONGO) 		2310001000NRG23281020220039899 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432873 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/431
(PONGO) 		2310001000NRG23281020220039900 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432874 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/432
(PONGO) 		2310001000NRG23281020220039901 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432875 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/433
(PONGO) 		2310001000NRG23281020220039902 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432876 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/434
(PONGO) 		2310001000NRG23281020220039903 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432877 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/435
(PONGO) 		2310001000NRG23281020220039904 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432878 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/436
(PONGO) 		2310001000NRG23281020220039905 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432879 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/437
(PONGO) 		2310001000NRG23281020220039906 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432880 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/438
(PONGO) 		2310001000NRG23281020220039907 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432881 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_32375 State Bank of India SBIN0005838 LONGLENG 36936

Download In Excel