Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:55:45 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_050422APB_FTO_3624
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-10-001-015-015/1
(YIMCHONG) 		2310001000NRG22310320220376214 05/04/2022 YIMCHONG VILL VDB NREGA 2310001WL000278 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 424 424 Rejected 09/09/2022 N0422004D6FA8 DBFL
2 Sakshi NL-10-001-015-015/109
(YIMCHONG) 		2310001000NRG22310320220376225 05/04/2022 YIMCHONG VILL VDB NREGA 2310001WL000278 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 424 424 Rejected 09/09/2022 N0422004D6FA7 DBFL
3 Sakshi NL-10-001-015-015/11
(YIMCHONG) 		2310001000NRG22310320220376226 05/04/2022 YIMCHONG VILL VDB NREGA 2310001WL000278 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 424 424 Rejected 09/09/2022 N0422004D6FA6 DBFL
SubTotal 1272 1272
Total 1272 1272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_050422APB_FTO_3624 State Bank of India SBIN0005838 LONGLENG 1272

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