Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:21:19 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_030422FTO_2701
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-10-001-008-008/248
(SAKSHI) 		2310001000NRG22010220220129952 03/04/2022 SAKSHI VILL VDB NREGA 2310001WL000094 SAKSHI VILL VDB NREGA 00415 SBIN0005838 848 848 Rejected 09/09/2022 N04220044A1B2 DBFL
2 Sakshi NL-10-001-008-008/276
(SAKSHI) 		2310001000NRG22010220220129983 03/04/2022 SAKSHI VILL VDB NREGA 2310001WL000094 SAKSHI VILL VDB NREGA 00415 SBIN0005838 848 848 Rejected 09/09/2022 N04220044A1B3 DBFL
3 Sakshi NL-10-001-008-008/432
(SAKSHI) 		2310001000NRG22010220220130157 03/04/2022 SAKSHI VILL VDB NREGA 2310001WL000094 SAKSHI VILL VDB NREGA 00415 SBIN0005838 848 848 Rejected 09/09/2022 N04220044A1B4 DBFL
SubTotal 2544 2544
Total 2544 2544

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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_2701 State Bank of India SBIN0005838 LONGLENG 2544

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