Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:45:16 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_250722FTO_13563
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-10-001-008-008/804
(SAKSHI)
2310001000NRG23240720220025441 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729289 SAKSHI VILL VDB NREGA ()
2 Sakshi NL-10-001-008-008/805
(SAKSHI)
2310001000NRG23240720220025442 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729290 SAKSHI VILL VDB NREGA ()
3 Sakshi NL-10-001-008-008/807
(SAKSHI)
2310001000NRG23240720220025443 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729291 SAKSHI VILL VDB NREGA ()
4 Sakshi NL-10-001-008-008/808
(SAKSHI)
2310001000NRG23240720220025444 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729292 SAKSHI VILL VDB NREGA ()
5 Sakshi NL-10-001-008-008/809
(SAKSHI)
2310001000NRG23240720220025445 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729293 SAKSHI VILL VDB NREGA ()
6 Sakshi NL-10-001-008-008/81
(SAKSHI)
2310001000NRG23240720220025446 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729294 SAKSHI VILL VDB NREGA ()
7 Sakshi NL-10-001-008-008/810
(SAKSHI)
2310001000NRG23240720220025447 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729295 SAKSHI VILL VDB NREGA ()
8 Sakshi NL-10-001-008-008/811
(SAKSHI)
2310001000NRG23240720220025448 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729296 SAKSHI VILL VDB NREGA ()
9 Sakshi NL-10-001-008-008/812
(SAKSHI)
2310001000NRG23240720220025449 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729297 SAKSHI VILL VDB NREGA ()
10 Sakshi NL-10-001-008-008/813
(SAKSHI)
2310001000NRG23240720220025450 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729298 SAKSHI VILL VDB NREGA ()
11 Sakshi NL-10-001-008-008/814
(SAKSHI)
2310001000NRG23240720220025451 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729299 SAKSHI VILL VDB NREGA ()
12 Sakshi NL-10-001-008-008/815
(SAKSHI)
2310001000NRG23240720220025452 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729300 SAKSHI VILL VDB NREGA ()
13 Sakshi NL-10-001-008-008/816
(SAKSHI)
2310001000NRG23240720220025453 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729301 SAKSHI VILL VDB NREGA ()
14 Sakshi NL-10-001-008-008/817
(SAKSHI)
2310001000NRG23240720220025454 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729302 SAKSHI VILL VDB NREGA ()
15 Sakshi NL-10-001-008-008/818
(SAKSHI)
2310001000NRG23240720220025455 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729303 SAKSHI VILL VDB NREGA ()
16 Sakshi NL-10-001-008-008/819
(SAKSHI)
2310001000NRG23240720220025456 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729304 SAKSHI VILL VDB NREGA ()
17 Sakshi NL-10-001-008-008/82
(SAKSHI)
2310001000NRG23240720220025457 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729305 SAKSHI VILL VDB NREGA ()
18 Sakshi NL-10-001-008-008/820
(SAKSHI)
2310001000NRG23240720220025458 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729306 SAKSHI VILL VDB NREGA ()
19 Sakshi NL-10-001-008-008/821
(SAKSHI)
2310001000NRG23240720220025459 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729307 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_13563 State Bank of India SBIN0005838 LONGLENG 24624

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