Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:22:24 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_250722FTO_13546
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-10-001-008-008/616
(SAKSHI)
2310001000NRG23240720220025232 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728048 SAKSHI VILL VDB NREGA ()
2 Sakshi NL-10-001-008-008/617
(SAKSHI)
2310001000NRG23240720220025233 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728049 SAKSHI VILL VDB NREGA ()
3 Sakshi NL-10-001-008-008/618
(SAKSHI)
2310001000NRG23240720220025234 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728050 SAKSHI VILL VDB NREGA ()
4 Sakshi NL-10-001-008-008/619
(SAKSHI)
2310001000NRG23240720220025235 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728051 SAKSHI VILL VDB NREGA ()
5 Sakshi NL-10-001-008-008/62
(SAKSHI)
2310001000NRG23240720220025236 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728052 SAKSHI VILL VDB NREGA ()
6 Sakshi NL-10-001-008-008/620
(SAKSHI)
2310001000NRG23240720220025237 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728053 SAKSHI VILL VDB NREGA ()
7 Sakshi NL-10-001-008-008/621
(SAKSHI)
2310001000NRG23240720220025238 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728054 SAKSHI VILL VDB NREGA ()
8 Sakshi NL-10-001-008-008/622
(SAKSHI)
2310001000NRG23240720220025239 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728055 SAKSHI VILL VDB NREGA ()
9 Sakshi NL-10-001-008-008/623
(SAKSHI)
2310001000NRG23240720220025240 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728056 SAKSHI VILL VDB NREGA ()
10 Sakshi NL-10-001-008-008/624
(SAKSHI)
2310001000NRG23240720220025241 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728057 SAKSHI VILL VDB NREGA ()
11 Sakshi NL-10-001-008-008/625
(SAKSHI)
2310001000NRG23240720220025242 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728058 SAKSHI VILL VDB NREGA ()
12 Sakshi NL-10-001-008-008/626
(SAKSHI)
2310001000NRG23240720220025243 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728059 SAKSHI VILL VDB NREGA ()
13 Sakshi NL-10-001-008-008/627
(SAKSHI)
2310001000NRG23240720220025244 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728060 SAKSHI VILL VDB NREGA ()
14 Sakshi NL-10-001-008-008/628
(SAKSHI)
2310001000NRG23240720220025245 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728061 SAKSHI VILL VDB NREGA ()
15 Sakshi NL-10-001-008-008/629
(SAKSHI)
2310001000NRG23240720220025246 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728062 SAKSHI VILL VDB NREGA ()
16 Sakshi NL-10-001-008-008/63
(SAKSHI)
2310001000NRG23240720220025247 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728063 SAKSHI VILL VDB NREGA ()
17 Sakshi NL-10-001-008-008/630
(SAKSHI)
2310001000NRG23240720220025248 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728064 SAKSHI VILL VDB NREGA ()
18 Sakshi NL-10-001-008-008/631
(SAKSHI)
2310001000NRG23240720220025249 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728065 SAKSHI VILL VDB NREGA ()
19 Sakshi NL-10-001-008-008/632
(SAKSHI)
2310001000NRG23240720220025250 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728066 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_13546 State Bank of India SBIN0005838 LONGLENG 24624

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