Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:44:41 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_291022FTO_32452
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-10-001-008-008/563
(SAKSHI)
2310001000NRG23291020220041318 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421598 SAKSHI VILL VDB NREGA ()
2 Sakshi NL-10-001-008-008/564
(SAKSHI)
2310001000NRG23291020220041319 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421599 SAKSHI VILL VDB NREGA ()
3 Sakshi NL-10-001-008-008/565
(SAKSHI)
2310001000NRG23291020220041320 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421600 SAKSHI VILL VDB NREGA ()
4 Sakshi NL-10-001-008-008/566
(SAKSHI)
2310001000NRG23291020220041321 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421601 SAKSHI VILL VDB NREGA ()
5 Sakshi NL-10-001-008-008/567
(SAKSHI)
2310001000NRG23291020220041322 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421602 SAKSHI VILL VDB NREGA ()
6 Sakshi NL-10-001-008-008/568
(SAKSHI)
2310001000NRG23291020220041323 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421603 SAKSHI VILL VDB NREGA ()
7 Sakshi NL-10-001-008-008/569
(SAKSHI)
2310001000NRG23291020220041324 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421604 SAKSHI VILL VDB NREGA ()
8 Sakshi NL-10-001-008-008/57
(SAKSHI)
2310001000NRG23291020220041325 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421605 SAKSHI VILL VDB NREGA ()
9 Sakshi NL-10-001-008-008/570
(SAKSHI)
2310001000NRG23291020220041326 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421606 SAKSHI VILL VDB NREGA ()
10 Sakshi NL-10-001-008-008/571
(SAKSHI)
2310001000NRG23291020220041327 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421607 SAKSHI VILL VDB NREGA ()
11 Sakshi NL-10-001-008-008/572
(SAKSHI)
2310001000NRG23291020220041328 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421608 SAKSHI VILL VDB NREGA ()
12 Sakshi NL-10-001-008-008/573
(SAKSHI)
2310001000NRG23291020220041329 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421609 SAKSHI VILL VDB NREGA ()
13 Sakshi NL-10-001-008-008/574
(SAKSHI)
2310001000NRG23291020220041330 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421610 SAKSHI VILL VDB NREGA ()
14 Sakshi NL-10-001-008-008/575
(SAKSHI)
2310001000NRG23291020220041331 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421611 SAKSHI VILL VDB NREGA ()
15 Sakshi NL-10-001-008-008/576
(SAKSHI)
2310001000NRG23291020220041332 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421612 SAKSHI VILL VDB NREGA ()
16 Sakshi NL-10-001-008-008/577
(SAKSHI)
2310001000NRG23291020220041333 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421613 SAKSHI VILL VDB NREGA ()
17 Sakshi NL-10-001-008-008/578
(SAKSHI)
2310001000NRG23291020220041334 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421614 SAKSHI VILL VDB NREGA ()
18 Sakshi NL-10-001-008-008/579
(SAKSHI)
2310001000NRG23291020220041335 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421615 SAKSHI VILL VDB NREGA ()
19 Sakshi NL-10-001-008-008/58
(SAKSHI)
2310001000NRG23291020220041336 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421616 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_32452 State Bank of India SBIN0005838 LONGLENG 36936

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