Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:34:35 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_301022FTO_32549
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-10-001-010-010/382
(YONGPHANG)
2310001000NRG23301020220043047 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151433592 YONGPHANG VIILL VDB NRGF ()
2 Sakshi NL-10-001-010-010/383
(YONGPHANG)
2310001000NRG23301020220043048 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151433593 YONGPHANG VIILL VDB NRGF ()
3 Sakshi NL-10-001-010-010/384
(YONGPHANG)
2310001000NRG23301020220043049 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151433594 YONGPHANG VIILL VDB NRGF ()
4 Sakshi NL-10-001-010-010/385
(YONGPHANG)
2310001000NRG23301020220043050 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151433595 YONGPHANG VIILL VDB NRGF ()
5 Sakshi NL-10-001-010-010/386
(YONGPHANG)
2310001000NRG23301020220043051 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151433596 YONGPHANG VIILL VDB NRGF ()
6 Sakshi NL-10-001-010-010/387
(YONGPHANG)
2310001000NRG23301020220043052 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151433597 YONGPHANG VIILL VDB NRGF ()
7 Sakshi NL-10-001-010-010/388
(YONGPHANG)
2310001000NRG23301020220043053 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151433598 YONGPHANG VIILL VDB NRGF ()
8 Sakshi NL-10-001-010-010/389
(YONGPHANG)
2310001000NRG23301020220043054 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151433599 YONGPHANG VIILL VDB NRGF ()
9 Sakshi NL-10-001-010-010/39
(YONGPHANG)
2310001000NRG23301020220043055 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151433600 YONGPHANG VIILL VDB NRGF ()
10 Sakshi NL-10-001-010-010/390
(YONGPHANG)
2310001000NRG23301020220043056 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151433601 YONGPHANG VIILL VDB NRGF ()
11 Sakshi NL-10-001-010-010/392
(YONGPHANG)
2310001000NRG23301020220043057 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151433602 YONGPHANG VIILL VDB NRGF ()
12 Sakshi NL-10-001-010-010/393
(YONGPHANG)
2310001000NRG23301020220043058 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151433603 YONGPHANG VIILL VDB NRGF ()
13 Sakshi NL-10-001-010-010/394
(YONGPHANG)
2310001000NRG23301020220043059 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151433604 YONGPHANG VIILL VDB NRGF ()
14 Sakshi NL-10-001-010-010/395
(YONGPHANG)
2310001000NRG23301020220043060 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151433605 YONGPHANG VIILL VDB NRGF ()
15 Sakshi NL-10-001-010-010/396
(YONGPHANG)
2310001000NRG23301020220043061 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151433606 YONGPHANG VIILL VDB NRGF ()
16 Sakshi NL-10-001-010-010/397
(YONGPHANG)
2310001000NRG23301020220043062 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151433607 YONGPHANG VIILL VDB NRGF ()
17 Sakshi NL-10-001-010-010/398
(YONGPHANG)
2310001000NRG23301020220043063 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151433608 YONGPHANG VIILL VDB NRGF ()
18 Sakshi NL-10-001-010-010/399
(YONGPHANG)
2310001000NRG23301020220043064 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151433609 YONGPHANG VIILL VDB NRGF ()
19 Sakshi NL-10-001-010-010/4
(YONGPHANG)
2310001000NRG23301020220043065 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000085 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 27/03/2023 0151433610 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_301022FTO_32549 State Bank of India SBIN0005838 LONGLENG 16416

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