Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:40:22 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_291022FTO_32446
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-10-001-008-008/460
(SAKSHI)
2310001000NRG23291020220041204 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424583 SAKSHI VILL VDB NREGA ()
2 Sakshi NL-10-001-008-008/461
(SAKSHI)
2310001000NRG23291020220041205 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424584 SAKSHI VILL VDB NREGA ()
3 Sakshi NL-10-001-008-008/462
(SAKSHI)
2310001000NRG23291020220041206 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424585 SAKSHI VILL VDB NREGA ()
4 Sakshi NL-10-001-008-008/463
(SAKSHI)
2310001000NRG23291020220041207 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424586 SAKSHI VILL VDB NREGA ()
5 Sakshi NL-10-001-008-008/464
(SAKSHI)
2310001000NRG23291020220041208 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424587 SAKSHI VILL VDB NREGA ()
6 Sakshi NL-10-001-008-008/465
(SAKSHI)
2310001000NRG23291020220041209 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424588 SAKSHI VILL VDB NREGA ()
7 Sakshi NL-10-001-008-008/466
(SAKSHI)
2310001000NRG23291020220041210 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424589 SAKSHI VILL VDB NREGA ()
8 Sakshi NL-10-001-008-008/467
(SAKSHI)
2310001000NRG23291020220041211 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424590 SAKSHI VILL VDB NREGA ()
9 Sakshi NL-10-001-008-008/468
(SAKSHI)
2310001000NRG23291020220041212 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424591 SAKSHI VILL VDB NREGA ()
10 Sakshi NL-10-001-008-008/469
(SAKSHI)
2310001000NRG23291020220041213 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424592 SAKSHI VILL VDB NREGA ()
11 Sakshi NL-10-001-008-008/47
(SAKSHI)
2310001000NRG23291020220041214 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424593 SAKSHI VILL VDB NREGA ()
12 Sakshi NL-10-001-008-008/470
(SAKSHI)
2310001000NRG23291020220041215 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424594 SAKSHI VILL VDB NREGA ()
13 Sakshi NL-10-001-008-008/471
(SAKSHI)
2310001000NRG23291020220041216 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424595 SAKSHI VILL VDB NREGA ()
14 Sakshi NL-10-001-008-008/472
(SAKSHI)
2310001000NRG23291020220041217 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424596 SAKSHI VILL VDB NREGA ()
15 Sakshi NL-10-001-008-008/473
(SAKSHI)
2310001000NRG23291020220041218 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424597 SAKSHI VILL VDB NREGA ()
16 Sakshi NL-10-001-008-008/474
(SAKSHI)
2310001000NRG23291020220041219 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424598 SAKSHI VILL VDB NREGA ()
17 Sakshi NL-10-001-008-008/475
(SAKSHI)
2310001000NRG23291020220041220 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424599 SAKSHI VILL VDB NREGA ()
18 Sakshi NL-10-001-008-008/476
(SAKSHI)
2310001000NRG23291020220041221 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424600 SAKSHI VILL VDB NREGA ()
19 Sakshi NL-10-001-008-008/477
(SAKSHI)
2310001000NRG23291020220041222 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424601 SAKSHI VILL VDB NREGA ()
SubTotal 36936 36936
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_291022FTO_32446 State Bank of India SBIN0005838 LONGLENG 36936

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