Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:41:15 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_240323FTO_54008
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-10-001-008-008/138
(SAKSHI) 		2310001000NRG23240320230065025 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000124 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415445685 SAKSHI VILL VDB NREGA ()
2 Sakshi NL-10-001-008-008/139
(SAKSHI) 		2310001000NRG23240320230065026 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000124 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415445686 SAKSHI VILL VDB NREGA ()
3 Sakshi NL-10-001-008-008/141
(SAKSHI) 		2310001000NRG23240320230065029 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000124 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415445687 SAKSHI VILL VDB NREGA ()
4 Sakshi NL-10-001-008-008/142
(SAKSHI) 		2310001000NRG23240320230065030 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000124 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415445688 SAKSHI VILL VDB NREGA ()
5 Sakshi NL-10-001-008-008/143
(SAKSHI) 		2310001000NRG23240320230065031 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000124 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415445689 SAKSHI VILL VDB NREGA ()
6 Sakshi NL-10-001-008-008/144
(SAKSHI) 		2310001000NRG23240320230065032 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000124 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415445690 SAKSHI VILL VDB NREGA ()
7 Sakshi NL-10-001-008-008/145
(SAKSHI) 		2310001000NRG23240320230065033 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000124 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415445691 SAKSHI VILL VDB NREGA ()
8 Sakshi NL-10-001-008-008/146
(SAKSHI) 		2310001000NRG23240320230065034 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000124 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415445692 SAKSHI VILL VDB NREGA ()
9 Sakshi NL-10-001-008-008/147
(SAKSHI) 		2310001000NRG23240320230065035 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000124 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415445693 SAKSHI VILL VDB NREGA ()
10 Sakshi NL-10-001-008-008/148
(SAKSHI) 		2310001000NRG23240320230065036 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000124 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415445694 SAKSHI VILL VDB NREGA ()
11 Sakshi NL-10-001-008-008/149
(SAKSHI) 		2310001000NRG23240320230065037 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000124 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415445695 SAKSHI VILL VDB NREGA ()
12 Sakshi NL-10-001-008-008/15
(SAKSHI) 		2310001000NRG23240320230065038 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000124 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415445696 SAKSHI VILL VDB NREGA ()
13 Sakshi NL-10-001-008-008/150
(SAKSHI) 		2310001000NRG23240320230065039 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000124 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415445697 SAKSHI VILL VDB NREGA ()
14 Sakshi NL-10-001-008-008/151
(SAKSHI) 		2310001000NRG23240320230065040 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000124 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415445698 SAKSHI VILL VDB NREGA ()
15 Sakshi NL-10-001-008-008/153
(SAKSHI) 		2310001000NRG23240320230065041 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000124 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415445699 SAKSHI VILL VDB NREGA ()
16 Sakshi NL-10-001-008-008/154
(SAKSHI) 		2310001000NRG23240320230065042 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000124 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415445700 SAKSHI VILL VDB NREGA ()
SubTotal 24192 24192
Total 24192 24192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_240323FTO_54008 State Bank of India SBIN0005838 LONGLENG 24192

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