Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:23:18 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_240323FTO_54317
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-10-001-010-010/20
(YONGPHANG) 		2310001000NRG23240320230067536 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415152158 YONGPHANG VIILL VDB NRGF ()
2 Sakshi NL-10-001-010-010/201
(YONGPHANG) 		2310001000NRG23240320230067538 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415152159 YONGPHANG VIILL VDB NRGF ()
3 Sakshi NL-10-001-010-010/203
(YONGPHANG) 		2310001000NRG23240320230067540 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415152160 YONGPHANG VIILL VDB NRGF ()
4 Sakshi NL-10-001-010-010/204
(YONGPHANG) 		2310001000NRG23240320230067541 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415152161 YONGPHANG VIILL VDB NRGF ()
5 Sakshi NL-10-001-010-010/207
(YONGPHANG) 		2310001000NRG23240320230067543 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415152162 YONGPHANG VIILL VDB NRGF ()
6 Sakshi NL-10-001-010-010/209
(YONGPHANG) 		2310001000NRG23240320230067545 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415152163 YONGPHANG VIILL VDB NRGF ()
7 Sakshi NL-10-001-010-010/21
(YONGPHANG) 		2310001000NRG23240320230067546 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415152164 YONGPHANG VIILL VDB NRGF ()
8 Sakshi NL-10-001-010-010/211
(YONGPHANG) 		2310001000NRG23240320230067548 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415152165 YONGPHANG VIILL VDB NRGF ()
9 Sakshi NL-10-001-010-010/212
(YONGPHANG) 		2310001000NRG23240320230067549 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415152166 YONGPHANG VIILL VDB NRGF ()
10 Sakshi NL-10-001-010-010/213
(YONGPHANG) 		2310001000NRG23240320230067550 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415152167 YONGPHANG VIILL VDB NRGF ()
11 Sakshi NL-10-001-010-010/215
(YONGPHANG) 		2310001000NRG23240320230067552 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415152168 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_54317 State Bank of India SBIN0005838 LONGLENG 33264

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