Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:55:40 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_260323FTO_54791
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-10-001-008-008/445
(SAKSHI) 		2310001000NRG23250320230068460 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442482 SAKSHI VILL VDB NREGA ()
2 Sakshi NL-10-001-008-008/446
(SAKSHI) 		2310001000NRG23250320230068461 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442483 SAKSHI VILL VDB NREGA ()
3 Sakshi NL-10-001-008-008/447
(SAKSHI) 		2310001000NRG23250320230068462 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442484 SAKSHI VILL VDB NREGA ()
4 Sakshi NL-10-001-008-008/448
(SAKSHI) 		2310001000NRG23250320230068463 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442485 SAKSHI VILL VDB NREGA ()
5 Sakshi NL-10-001-008-008/449
(SAKSHI) 		2310001000NRG23250320230068464 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442486 SAKSHI VILL VDB NREGA ()
6 Sakshi NL-10-001-008-008/45
(SAKSHI) 		2310001000NRG23250320230068465 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442487 SAKSHI VILL VDB NREGA ()
7 Sakshi NL-10-001-008-008/450
(SAKSHI) 		2310001000NRG23250320230068466 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442488 SAKSHI VILL VDB NREGA ()
8 Sakshi NL-10-001-008-008/451
(SAKSHI) 		2310001000NRG23250320230068467 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442489 SAKSHI VILL VDB NREGA ()
9 Sakshi NL-10-001-008-008/452
(SAKSHI) 		2310001000NRG23250320230068468 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442490 SAKSHI VILL VDB NREGA ()
10 Sakshi NL-10-001-008-008/453
(SAKSHI) 		2310001000NRG23250320230068469 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442491 SAKSHI VILL VDB NREGA ()
11 Sakshi NL-10-001-008-008/454
(SAKSHI) 		2310001000NRG23250320230068470 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442492 SAKSHI VILL VDB NREGA ()
12 Sakshi NL-10-001-008-008/455
(SAKSHI) 		2310001000NRG23250320230068471 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442493 SAKSHI VILL VDB NREGA ()
13 Sakshi NL-10-001-008-008/456
(SAKSHI) 		2310001000NRG23250320230068472 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442494 SAKSHI VILL VDB NREGA ()
14 Sakshi NL-10-001-008-008/457
(SAKSHI) 		2310001000NRG23250320230068473 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442495 SAKSHI VILL VDB NREGA ()
15 Sakshi NL-10-001-008-008/458
(SAKSHI) 		2310001000NRG23250320230068474 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442496 SAKSHI VILL VDB NREGA ()
16 Sakshi NL-10-001-008-008/459
(SAKSHI) 		2310001000NRG23250320230068475 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442497 SAKSHI VILL VDB NREGA ()
17 Sakshi NL-10-001-008-008/46
(SAKSHI) 		2310001000NRG23250320230068476 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442498 SAKSHI VILL VDB NREGA ()
18 Sakshi NL-10-001-008-008/460
(SAKSHI) 		2310001000NRG23250320230068477 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442499 SAKSHI VILL VDB NREGA ()
19 Sakshi NL-10-001-008-008/461
(SAKSHI) 		2310001000NRG23250320230068478 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442500 SAKSHI VILL VDB NREGA ()
SubTotal 28728 28728
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_260323FTO_54791 State Bank of India SBIN0005838 LONGLENG 28728

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