Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:06:17 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_050422APB_FTO_3630
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) 		2310001000NRG22310320220376439 05/04/2022 YIMCHONG VILL VDB NREGA 2310001WL000279 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1060 1060 Rejected 09/09/2022 N0422004D7207 DBFL
2 Sakshi NL-10-001-015-015/109
(YIMCHONG) 		2310001000NRG22310320220376450 05/04/2022 YIMCHONG VILL VDB NREGA 2310001WL000279 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1060 1060 Rejected 09/09/2022 N0422004D7206 DBFL
3 Sakshi NL-10-001-015-015/11
(YIMCHONG) 		2310001000NRG22310320220376451 05/04/2022 YIMCHONG VILL VDB NREGA 2310001WL000279 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1060 1060 Rejected 09/09/2022 N0422004D7205 DBFL
SubTotal 3180 3180
Total 3180 3180

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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_3630 State Bank of India SBIN0005838 LONGLENG 3180

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