Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:47:46 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_030422FTO_2694
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-10-001-001-001/374
(AOCHING) 		2310001000NRG22010220220128258 03/04/2022 AUCHING VDB NREGA 2310001WL000092 AUCHING VDB NREGA 00415 SBIN0005838 848 848 Rejected 09/09/2022 N04220044A1AA DBFL
2 Sakshi NL-10-001-001-001/404
(AOCHING) 		2310001000NRG22010220220128292 03/04/2022 AUCHING VDB NREGA 2310001WL000092 AUCHING VDB NREGA 00415 SBIN0005838 848 848 Rejected 09/09/2022 N04220044A1AB DBFL
3 Sakshi NL-10-001-001-001/413
(AOCHING) 		2310001000NRG22010220220128302 03/04/2022 AUCHING VDB NREGA 2310001WL000092 AUCHING VDB NREGA 00415 SBIN0005838 848 848 Rejected 09/09/2022 N04220044A1AC DBFL
4 Sakshi NL-10-001-001-001/433
(AOCHING) 		2310001000NRG22010220220128324 03/04/2022 AUCHING VDB NREGA 2310001WL000092 AUCHING VDB NREGA 00415 SBIN0005838 848 848 Rejected 09/09/2022 N04220044A1AD DBFL
5 Sakshi NL-10-001-001-001/439
(AOCHING) 		2310001000NRG22010220220128330 03/04/2022 AUCHING VDB NREGA 2310001WL000092 AUCHING VDB NREGA 00415 SBIN0005838 848 848 Rejected 09/09/2022 N04220044A1AE DBFL
6 Sakshi NL-10-001-001-001/550
(AOCHING) 		2310001000NRG22010220220128454 03/04/2022 AUCHING VDB NREGA 2310001WL000092 AUCHING VDB NREGA 00415 SBIN0005838 848 848 Rejected 09/09/2022 N04220044A1AF DBFL
7 Sakshi NL-10-001-001-001/563
(AOCHING) 		2310001000NRG22010220220128468 03/04/2022 AUCHING VDB NREGA 2310001WL000092 AUCHING VDB NREGA 00415 SBIN0005838 848 848 Rejected 09/09/2022 N04220044A1B0 DBFL
SubTotal 5936 5936
Total 5936 5936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_030422FTO_2694 State Bank of India SBIN0005838 LONGLENG 5936

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