Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:17:22 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_240323FTO_54362
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-10-001-010-010/327
(YONGPHANG) 		2310001000NRG23240320230067667 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415139192 YONGPHANG VIILL VDB NRGF ()
2 Sakshi NL-10-001-010-010/328
(YONGPHANG) 		2310001000NRG23240320230067668 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415139209 YONGPHANG VIILL VDB NRGF ()
3 Sakshi NL-10-001-010-010/33
(YONGPHANG) 		2310001000NRG23240320230067669 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415139208 YONGPHANG VIILL VDB NRGF ()
4 Sakshi NL-10-001-010-010/330
(YONGPHANG) 		2310001000NRG23240320230067670 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415139207 YONGPHANG VIILL VDB NRGF ()
5 Sakshi NL-10-001-010-010/331
(YONGPHANG) 		2310001000NRG23240320230067671 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415139193 YONGPHANG VIILL VDB NRGF ()
6 Sakshi NL-10-001-010-010/332
(YONGPHANG) 		2310001000NRG23240320230067672 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415139194 YONGPHANG VIILL VDB NRGF ()
7 Sakshi NL-10-001-010-010/333
(YONGPHANG) 		2310001000NRG23240320230067673 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415139206 YONGPHANG VIILL VDB NRGF ()
8 Sakshi NL-10-001-010-010/334
(YONGPHANG) 		2310001000NRG23240320230067674 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415139205 YONGPHANG VIILL VDB NRGF ()
9 Sakshi NL-10-001-010-010/335
(YONGPHANG) 		2310001000NRG23240320230067675 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415139195 YONGPHANG VIILL VDB NRGF ()
10 Sakshi NL-10-001-010-010/337
(YONGPHANG) 		2310001000NRG23240320230067677 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415139196 YONGPHANG VIILL VDB NRGF ()
11 Sakshi NL-10-001-010-010/338
(YONGPHANG) 		2310001000NRG23240320230067678 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415139197 YONGPHANG VIILL VDB NRGF ()
12 Sakshi NL-10-001-010-010/339
(YONGPHANG) 		2310001000NRG23240320230067679 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415139198 YONGPHANG VIILL VDB NRGF ()
13 Sakshi NL-10-001-010-010/34
(YONGPHANG) 		2310001000NRG23240320230067680 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415139204 YONGPHANG VIILL VDB NRGF ()
14 Sakshi NL-10-001-010-010/340
(YONGPHANG) 		2310001000NRG23240320230067681 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415139203 YONGPHANG VIILL VDB NRGF ()
15 Sakshi NL-10-001-010-010/341
(YONGPHANG) 		2310001000NRG23240320230067682 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415139199 YONGPHANG VIILL VDB NRGF ()
16 Sakshi NL-10-001-010-010/342
(YONGPHANG) 		2310001000NRG23240320230067683 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415139200 YONGPHANG VIILL VDB NRGF ()
17 Sakshi NL-10-001-010-010/343
(YONGPHANG) 		2310001000NRG23240320230067684 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415139201 YONGPHANG VIILL VDB NRGF ()
18 Sakshi NL-10-001-010-010/344
(YONGPHANG) 		2310001000NRG23240320230067685 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415139202 YONGPHANG VIILL VDB NRGF ()
SubTotal 54432 54432
Total 54432 54432

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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_54362 State Bank of India SBIN0005838 LONGLENG 54432

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