Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:36 AM 
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FTO Transaction Details

State : NAGALAND District : PEREN
Fto No. : NL2311004_030822FTO_15129
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 Athibung NL-11-001-009-009/121
(NEW SOGET)
2311001000NRG22030820221847353 03/08/2022 Programme Officer NREGA VDB New Soget 2311001WL0000600 Programme Officer NREGA VDB New Soget 00415 SBIN0005542 212 212 Processed 12/08/2022 3902086611 POMGNERGA VDB NEW SOGET RD AHTHIBUNG ()
2 Athibung NL-11-001-009-009/140
(NEW SOGET)
2311001000NRG22030820221847354 03/08/2022 Programme Officer NREGA VDB New Soget 2311001WL0000600 Programme Officer NREGA VDB New Soget 00415 SBIN0005542 212 212 Processed 12/08/2022 3902086612 POMGNERGA VDB NEW SOGET RD AHTHIBUNG ()
3 Athibung NL-11-001-009-009/153
(NEW SOGET)
2311001000NRG22030820221847355 03/08/2022 Programme Officer NREGA VDB New Soget 2311001WL0000600 Programme Officer NREGA VDB New Soget 00415 SBIN0005542 212 212 Processed 12/08/2022 3902086613 POMGNERGA VDB NEW SOGET RD AHTHIBUNG ()
4 Athibung NL-11-001-009-009/166
(NEW SOGET)
2311001000NRG22030820221847356 03/08/2022 Programme Officer NREGA VDB New Soget 2311001WL0000600 Programme Officer NREGA VDB New Soget 00415 SBIN0005542 212 212 Processed 12/08/2022 3902086614 POMGNERGA VDB NEW SOGET RD AHTHIBUNG ()
5 Athibung NL-11-001-009-009/177
(NEW SOGET)
2311001000NRG22030820221847357 03/08/2022 Programme Officer NREGA VDB New Soget 2311001WL0000600 Programme Officer NREGA VDB New Soget 00415 SBIN0005542 212 212 Processed 12/08/2022 3902086615 POMGNERGA VDB NEW SOGET RD AHTHIBUNG ()
6 Athibung NL-11-001-009-009/30
(NEW SOGET)
2311001000NRG22030820221847358 03/08/2022 Programme Officer NREGA VDB New Soget 2311001WL0000600 Programme Officer NREGA VDB New Soget 00415 SBIN0005542 212 212 Processed 12/08/2022 3902086616 POMGNERGA VDB NEW SOGET RD AHTHIBUNG ()
7 Athibung NL-11-001-009-009/64
(NEW SOGET)
2311001000NRG22030820221847359 03/08/2022 Programme Officer NREGA VDB New Soget 2311001WL0000600 Programme Officer NREGA VDB New Soget 00415 SBIN0005542 212 212 Processed 12/08/2022 3902086617 POMGNERGA VDB NEW SOGET RD AHTHIBUNG ()
8 Athibung NL-11-001-009-009/96
(NEW SOGET)
2311001000NRG22030820221847360 03/08/2022 Programme Officer NREGA VDB New Soget 2311001WL0000600 Programme Officer NREGA VDB New Soget 00415 SBIN0005542 212 212 Processed 12/08/2022 3902086618 POMGNERGA VDB NEW SOGET RD AHTHIBUNG ()
SubTotal 1696 1696
Total 1696 1696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Athibung NL2311004_030822FTO_15129 State Bank of India SBIN0005542 PEREN 1696

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