Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:45:40 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_260323FTO_54800
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) 		2310001000NRG23250320230068574 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415152123 SAKSHI VILL VDB NREGA ()
2 Sakshi NL-10-001-008-008/549
(SAKSHI) 		2310001000NRG23250320230068575 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415152124 SAKSHI VILL VDB NREGA ()
3 Sakshi NL-10-001-008-008/55
(SAKSHI) 		2310001000NRG23250320230068576 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415152125 SAKSHI VILL VDB NREGA ()
4 Sakshi NL-10-001-008-008/550
(SAKSHI) 		2310001000NRG23250320230068577 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415152126 SAKSHI VILL VDB NREGA ()
5 Sakshi NL-10-001-008-008/551
(SAKSHI) 		2310001000NRG23250320230068578 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415152127 SAKSHI VILL VDB NREGA ()
6 Sakshi NL-10-001-008-008/552
(SAKSHI) 		2310001000NRG23250320230068579 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415152128 SAKSHI VILL VDB NREGA ()
7 Sakshi NL-10-001-008-008/553
(SAKSHI) 		2310001000NRG23250320230068580 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415152129 SAKSHI VILL VDB NREGA ()
8 Sakshi NL-10-001-008-008/554
(SAKSHI) 		2310001000NRG23250320230068581 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415152130 SAKSHI VILL VDB NREGA ()
9 Sakshi NL-10-001-008-008/555
(SAKSHI) 		2310001000NRG23250320230068582 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415152131 SAKSHI VILL VDB NREGA ()
10 Sakshi NL-10-001-008-008/556
(SAKSHI) 		2310001000NRG23250320230068583 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415152132 SAKSHI VILL VDB NREGA ()
11 Sakshi NL-10-001-008-008/557
(SAKSHI) 		2310001000NRG23250320230068584 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415152133 SAKSHI VILL VDB NREGA ()
12 Sakshi NL-10-001-008-008/558
(SAKSHI) 		2310001000NRG23250320230068585 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415152134 SAKSHI VILL VDB NREGA ()
13 Sakshi NL-10-001-008-008/559
(SAKSHI) 		2310001000NRG23250320230068586 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415152135 SAKSHI VILL VDB NREGA ()
14 Sakshi NL-10-001-008-008/56
(SAKSHI) 		2310001000NRG23250320230068587 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415152136 SAKSHI VILL VDB NREGA ()
15 Sakshi NL-10-001-008-008/560
(SAKSHI) 		2310001000NRG23250320230068588 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415152137 SAKSHI VILL VDB NREGA ()
16 Sakshi NL-10-001-008-008/562
(SAKSHI) 		2310001000NRG23250320230068589 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415152138 SAKSHI VILL VDB NREGA ()
17 Sakshi NL-10-001-008-008/563
(SAKSHI) 		2310001000NRG23250320230068590 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415152139 SAKSHI VILL VDB NREGA ()
18 Sakshi NL-10-001-008-008/564
(SAKSHI) 		2310001000NRG23250320230068591 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415152140 SAKSHI VILL VDB NREGA ()
19 Sakshi NL-10-001-008-008/565
(SAKSHI) 		2310001000NRG23250320230068592 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415152141 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_54800 State Bank of India SBIN0005838 LONGLENG 28728

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