Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:16:27 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_291022FTO_32469
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-10-001-008-008/855
(SAKSHI)
2310001000NRG23291020220041641 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693879 SAKSHI VILL VDB NREGA ()
2 Sakshi NL-10-001-008-008/856
(SAKSHI)
2310001000NRG23291020220041642 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693880 SAKSHI VILL VDB NREGA ()
3 Sakshi NL-10-001-008-008/857
(SAKSHI)
2310001000NRG23291020220041643 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693881 SAKSHI VILL VDB NREGA ()
4 Sakshi NL-10-001-008-008/858
(SAKSHI)
2310001000NRG23291020220041644 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693882 SAKSHI VILL VDB NREGA ()
5 Sakshi NL-10-001-008-008/859
(SAKSHI)
2310001000NRG23291020220041645 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693883 SAKSHI VILL VDB NREGA ()
6 Sakshi NL-10-001-008-008/86
(SAKSHI)
2310001000NRG23291020220041646 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693884 SAKSHI VILL VDB NREGA ()
7 Sakshi NL-10-001-008-008/860
(SAKSHI)
2310001000NRG23291020220041647 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693885 SAKSHI VILL VDB NREGA ()
8 Sakshi NL-10-001-008-008/861
(SAKSHI)
2310001000NRG23291020220041648 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693886 SAKSHI VILL VDB NREGA ()
9 Sakshi NL-10-001-008-008/862
(SAKSHI)
2310001000NRG23291020220041649 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693887 SAKSHI VILL VDB NREGA ()
10 Sakshi NL-10-001-008-008/863
(SAKSHI)
2310001000NRG23291020220041650 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693888 SAKSHI VILL VDB NREGA ()
11 Sakshi NL-10-001-008-008/864
(SAKSHI)
2310001000NRG23291020220041651 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693889 SAKSHI VILL VDB NREGA ()
12 Sakshi NL-10-001-008-008/865
(SAKSHI)
2310001000NRG23291020220041652 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693890 SAKSHI VILL VDB NREGA ()
13 Sakshi NL-10-001-008-008/866
(SAKSHI)
2310001000NRG23291020220041653 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693891 SAKSHI VILL VDB NREGA ()
14 Sakshi NL-10-001-008-008/867
(SAKSHI)
2310001000NRG23291020220041654 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693892 SAKSHI VILL VDB NREGA ()
15 Sakshi NL-10-001-008-008/868
(SAKSHI)
2310001000NRG23291020220041655 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693893 SAKSHI VILL VDB NREGA ()
16 Sakshi NL-10-001-008-008/869
(SAKSHI)
2310001000NRG23291020220041656 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693894 SAKSHI VILL VDB NREGA ()
17 Sakshi NL-10-001-008-008/87
(SAKSHI)
2310001000NRG23291020220041657 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693895 SAKSHI VILL VDB NREGA ()
18 Sakshi NL-10-001-008-008/870
(SAKSHI)
2310001000NRG23291020220041658 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693896 SAKSHI VILL VDB NREGA ()
19 Sakshi NL-10-001-008-008/871
(SAKSHI)
2310001000NRG23291020220041659 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693897 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_32469 State Bank of India SBIN0005838 LONGLENG 36936

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