Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:45:23 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_240323FTO_54298
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-10-001-010-010/158
(YONGPHANG) 		2310001000NRG23240320230067497 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444828 YONGPHANG VIILL VDB NRGF ()
2 Sakshi NL-10-001-010-010/159
(YONGPHANG) 		2310001000NRG23240320230067498 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444829 YONGPHANG VIILL VDB NRGF ()
3 Sakshi NL-10-001-010-010/160
(YONGPHANG) 		2310001000NRG23240320230067500 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444830 YONGPHANG VIILL VDB NRGF ()
4 Sakshi NL-10-001-010-010/161
(YONGPHANG) 		2310001000NRG23240320230067501 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444827 YONGPHANG VIILL VDB NRGF ()
5 Sakshi NL-10-001-010-010/166
(YONGPHANG) 		2310001000NRG23240320230067503 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444831 YONGPHANG VIILL VDB NRGF ()
6 Sakshi NL-10-001-010-010/167
(YONGPHANG) 		2310001000NRG23240320230067504 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444832 YONGPHANG VIILL VDB NRGF ()
7 Sakshi NL-10-001-010-010/169
(YONGPHANG) 		2310001000NRG23240320230067506 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444833 YONGPHANG VIILL VDB NRGF ()
8 Sakshi NL-10-001-010-010/170
(YONGPHANG) 		2310001000NRG23240320230067508 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444834 YONGPHANG VIILL VDB NRGF ()
9 Sakshi NL-10-001-010-010/175
(YONGPHANG) 		2310001000NRG23240320230067511 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444835 YONGPHANG VIILL VDB NRGF ()
10 Sakshi NL-10-001-010-010/177
(YONGPHANG) 		2310001000NRG23240320230067512 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444836 YONGPHANG VIILL VDB NRGF ()
11 Sakshi NL-10-001-010-010/178
(YONGPHANG) 		2310001000NRG23240320230067513 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444837 YONGPHANG VIILL VDB NRGF ()
SubTotal 33264 33264
Total 33264 33264

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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_54298 State Bank of India SBIN0005838 LONGLENG 33264

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