Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:44:51 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_291022FTO_32456
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-10-001-008-008/631
(SAKSHI)
2310001000NRG23291020220041394 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421579 SAKSHI VILL VDB NREGA ()
2 Sakshi NL-10-001-008-008/632
(SAKSHI)
2310001000NRG23291020220041395 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421580 SAKSHI VILL VDB NREGA ()
3 Sakshi NL-10-001-008-008/633
(SAKSHI)
2310001000NRG23291020220041396 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421581 SAKSHI VILL VDB NREGA ()
4 Sakshi NL-10-001-008-008/634
(SAKSHI)
2310001000NRG23291020220041397 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421582 SAKSHI VILL VDB NREGA ()
5 Sakshi NL-10-001-008-008/635
(SAKSHI)
2310001000NRG23291020220041398 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421583 SAKSHI VILL VDB NREGA ()
6 Sakshi NL-10-001-008-008/636
(SAKSHI)
2310001000NRG23291020220041399 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421584 SAKSHI VILL VDB NREGA ()
7 Sakshi NL-10-001-008-008/637
(SAKSHI)
2310001000NRG23291020220041400 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421585 SAKSHI VILL VDB NREGA ()
8 Sakshi NL-10-001-008-008/638
(SAKSHI)
2310001000NRG23291020220041401 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421586 SAKSHI VILL VDB NREGA ()
9 Sakshi NL-10-001-008-008/639
(SAKSHI)
2310001000NRG23291020220041402 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421587 SAKSHI VILL VDB NREGA ()
10 Sakshi NL-10-001-008-008/64
(SAKSHI)
2310001000NRG23291020220041403 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421588 SAKSHI VILL VDB NREGA ()
11 Sakshi NL-10-001-008-008/640
(SAKSHI)
2310001000NRG23291020220041404 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421589 SAKSHI VILL VDB NREGA ()
12 Sakshi NL-10-001-008-008/641
(SAKSHI)
2310001000NRG23291020220041405 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421590 SAKSHI VILL VDB NREGA ()
13 Sakshi NL-10-001-008-008/642
(SAKSHI)
2310001000NRG23291020220041406 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421591 SAKSHI VILL VDB NREGA ()
14 Sakshi NL-10-001-008-008/643
(SAKSHI)
2310001000NRG23291020220041407 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421592 SAKSHI VILL VDB NREGA ()
15 Sakshi NL-10-001-008-008/644
(SAKSHI)
2310001000NRG23291020220041408 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421593 SAKSHI VILL VDB NREGA ()
16 Sakshi NL-10-001-008-008/645
(SAKSHI)
2310001000NRG23291020220041409 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421594 SAKSHI VILL VDB NREGA ()
17 Sakshi NL-10-001-008-008/646
(SAKSHI)
2310001000NRG23291020220041410 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421595 SAKSHI VILL VDB NREGA ()
18 Sakshi NL-10-001-008-008/647
(SAKSHI)
2310001000NRG23291020220041411 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421596 SAKSHI VILL VDB NREGA ()
19 Sakshi NL-10-001-008-008/648
(SAKSHI)
2310001000NRG23291020220041412 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421597 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_32456 State Bank of India SBIN0005838 LONGLENG 36936

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