Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:46:00 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_250722FTO_13542
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-10-001-008-008/548
(SAKSHI)
2310001000NRG23240720220025156 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726756 SAKSHI VILL VDB NREGA ()
2 Sakshi NL-10-001-008-008/549
(SAKSHI)
2310001000NRG23240720220025157 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726757 SAKSHI VILL VDB NREGA ()
3 Sakshi NL-10-001-008-008/55
(SAKSHI)
2310001000NRG23240720220025158 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726758 SAKSHI VILL VDB NREGA ()
4 Sakshi NL-10-001-008-008/550
(SAKSHI)
2310001000NRG23240720220025159 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726759 SAKSHI VILL VDB NREGA ()
5 Sakshi NL-10-001-008-008/551
(SAKSHI)
2310001000NRG23240720220025160 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726760 SAKSHI VILL VDB NREGA ()
6 Sakshi NL-10-001-008-008/552
(SAKSHI)
2310001000NRG23240720220025161 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726761 SAKSHI VILL VDB NREGA ()
7 Sakshi NL-10-001-008-008/553
(SAKSHI)
2310001000NRG23240720220025162 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726762 SAKSHI VILL VDB NREGA ()
8 Sakshi NL-10-001-008-008/554
(SAKSHI)
2310001000NRG23240720220025163 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726763 SAKSHI VILL VDB NREGA ()
9 Sakshi NL-10-001-008-008/555
(SAKSHI)
2310001000NRG23240720220025164 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726764 SAKSHI VILL VDB NREGA ()
10 Sakshi NL-10-001-008-008/556
(SAKSHI)
2310001000NRG23240720220025165 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726765 SAKSHI VILL VDB NREGA ()
11 Sakshi NL-10-001-008-008/557
(SAKSHI)
2310001000NRG23240720220025166 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726766 SAKSHI VILL VDB NREGA ()
12 Sakshi NL-10-001-008-008/558
(SAKSHI)
2310001000NRG23240720220025167 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726767 SAKSHI VILL VDB NREGA ()
13 Sakshi NL-10-001-008-008/559
(SAKSHI)
2310001000NRG23240720220025168 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726768 SAKSHI VILL VDB NREGA ()
14 Sakshi NL-10-001-008-008/56
(SAKSHI)
2310001000NRG23240720220025169 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726769 SAKSHI VILL VDB NREGA ()
15 Sakshi NL-10-001-008-008/560
(SAKSHI)
2310001000NRG23240720220025170 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726770 SAKSHI VILL VDB NREGA ()
16 Sakshi NL-10-001-008-008/561
(SAKSHI)
2310001000NRG23240720220025171 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726771 SAKSHI VILL VDB NREGA ()
17 Sakshi NL-10-001-008-008/562
(SAKSHI)
2310001000NRG23240720220025172 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726772 SAKSHI VILL VDB NREGA ()
18 Sakshi NL-10-001-008-008/563
(SAKSHI)
2310001000NRG23240720220025173 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726773 SAKSHI VILL VDB NREGA ()
19 Sakshi NL-10-001-008-008/564
(SAKSHI)
2310001000NRG23240720220025174 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726774 SAKSHI VILL VDB NREGA ()
SubTotal 24624 24624
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_250722FTO_13542 State Bank of India SBIN0005838 LONGLENG 24624

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