Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:17:09 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_250722FTO_13676
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-10-001-015-015/136
(YIMCHONG)
2310001000NRG23240720220027476 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393172 YIMCHONG VILL VDB NREGA ()
2 Sakshi NL-10-001-015-015/137
(YIMCHONG)
2310001000NRG23240720220027477 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393173 YIMCHONG VILL VDB NREGA ()
3 Sakshi NL-10-001-015-015/138
(YIMCHONG)
2310001000NRG23240720220027478 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393174 YIMCHONG VILL VDB NREGA ()
4 Sakshi NL-10-001-015-015/139
(YIMCHONG)
2310001000NRG23240720220027479 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393175 YIMCHONG VILL VDB NREGA ()
5 Sakshi NL-10-001-015-015/14
(YIMCHONG)
2310001000NRG23240720220027480 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393176 YIMCHONG VILL VDB NREGA ()
6 Sakshi NL-10-001-015-015/140
(YIMCHONG)
2310001000NRG23240720220027481 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393177 YIMCHONG VILL VDB NREGA ()
7 Sakshi NL-10-001-015-015/141
(YIMCHONG)
2310001000NRG23240720220027482 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393178 YIMCHONG VILL VDB NREGA ()
8 Sakshi NL-10-001-015-015/142
(YIMCHONG)
2310001000NRG23240720220027483 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393179 YIMCHONG VILL VDB NREGA ()
9 Sakshi NL-10-001-015-015/143
(YIMCHONG)
2310001000NRG23240720220027484 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393180 YIMCHONG VILL VDB NREGA ()
10 Sakshi NL-10-001-015-015/144
(YIMCHONG)
2310001000NRG23240720220027485 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393181 YIMCHONG VILL VDB NREGA ()
11 Sakshi NL-10-001-015-015/145
(YIMCHONG)
2310001000NRG23240720220027486 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393182 YIMCHONG VILL VDB NREGA ()
12 Sakshi NL-10-001-015-015/146
(YIMCHONG)
2310001000NRG23240720220027487 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393183 YIMCHONG VILL VDB NREGA ()
13 Sakshi NL-10-001-015-015/147
(YIMCHONG)
2310001000NRG23240720220027488 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393184 YIMCHONG VILL VDB NREGA ()
14 Sakshi NL-10-001-015-015/148
(YIMCHONG)
2310001000NRG23240720220027489 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393185 YIMCHONG VILL VDB NREGA ()
15 Sakshi NL-10-001-015-015/149
(YIMCHONG)
2310001000NRG23240720220027490 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393186 YIMCHONG VILL VDB NREGA ()
16 Sakshi NL-10-001-015-015/15
(YIMCHONG)
2310001000NRG23240720220027491 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393187 YIMCHONG VILL VDB NREGA ()
17 Sakshi NL-10-001-015-015/150
(YIMCHONG)
2310001000NRG23240720220027492 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393188 YIMCHONG VILL VDB NREGA ()
18 Sakshi NL-10-001-015-015/151
(YIMCHONG)
2310001000NRG23240720220027493 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393189 YIMCHONG VILL VDB NREGA ()
19 Sakshi NL-10-001-015-015/152
(YIMCHONG)
2310001000NRG23240720220027494 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000050 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443393190 YIMCHONG 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_13676 State Bank of India SBIN0005838 LONGLENG 24624

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