Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:02:50 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_120722FTO_12590
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-10-001-001-001/153
(AOCHING)
2310001000NRG23120720220007537 12/07/2022 AUCHING VDB NREGA 2310001WL000011 AUCHING VDB NREGA 00415 SBIN0005838 1728 1728 Processed 11/08/2022 3864074300 AUCHING VDB NREGA ()
2 Sakshi NL-10-001-001-001/154
(AOCHING)
2310001000NRG23120720220007538 12/07/2022 AUCHING VDB NREGA 2310001WL000011 AUCHING VDB NREGA 00415 SBIN0005838 1728 1728 Processed 11/08/2022 3864074301 AUCHING VDB NREGA ()
3 Sakshi NL-10-001-001-001/155
(AOCHING)
2310001000NRG23120720220007539 12/07/2022 AUCHING VDB NREGA 2310001WL000011 AUCHING VDB NREGA 00415 SBIN0005838 1728 1728 Processed 11/08/2022 3864074302 AUCHING VDB NREGA ()
4 Sakshi NL-10-001-001-001/156
(AOCHING)
2310001000NRG23120720220007540 12/07/2022 AUCHING VDB NREGA 2310001WL000011 AUCHING VDB NREGA 00415 SBIN0005838 1728 1728 Processed 11/08/2022 3864074303 AUCHING VDB NREGA ()
5 Sakshi NL-10-001-001-001/157
(AOCHING)
2310001000NRG23120720220007541 12/07/2022 AUCHING VDB NREGA 2310001WL000011 AUCHING VDB NREGA 00415 SBIN0005838 1728 1728 Processed 11/08/2022 3864074304 AUCHING VDB NREGA ()
6 Sakshi NL-10-001-001-001/158
(AOCHING)
2310001000NRG23120720220007542 12/07/2022 AUCHING VDB NREGA 2310001WL000011 AUCHING VDB NREGA 00415 SBIN0005838 1728 1728 Processed 11/08/2022 3864074305 AUCHING VDB NREGA ()
7 Sakshi NL-10-001-001-001/159
(AOCHING)
2310001000NRG23120720220007543 12/07/2022 AUCHING VDB NREGA 2310001WL000011 AUCHING VDB NREGA 00415 SBIN0005838 1728 1728 Processed 11/08/2022 3864074306 AUCHING VDB NREGA ()
8 Sakshi NL-10-001-001-001/16
(AOCHING)
2310001000NRG23120720220007544 12/07/2022 AUCHING VDB NREGA 2310001WL000011 AUCHING VDB NREGA 00415 SBIN0005838 1728 1728 Processed 11/08/2022 3864074307 AUCHING VDB NREGA ()
9 Sakshi NL-10-001-001-001/160
(AOCHING)
2310001000NRG23120720220007545 12/07/2022 AUCHING VDB NREGA 2310001WL000011 AUCHING VDB NREGA 00415 SBIN0005838 1728 1728 Processed 11/08/2022 3864074308 AUCHING VDB NREGA ()
10 Sakshi NL-10-001-001-001/161
(AOCHING)
2310001000NRG23120720220007546 12/07/2022 AUCHING VDB NREGA 2310001WL000011 AUCHING VDB NREGA 00415 SBIN0005838 1728 1728 Processed 11/08/2022 3864074309 AUCHING VDB NREGA ()
11 Sakshi NL-10-001-001-001/162
(AOCHING)
2310001000NRG23120720220007547 12/07/2022 AUCHING VDB NREGA 2310001WL000011 AUCHING VDB NREGA 00415 SBIN0005838 1728 1728 Processed 11/08/2022 3864074310 AUCHING VDB NREGA ()
12 Sakshi NL-10-001-001-001/163
(AOCHING)
2310001000NRG23120720220007548 12/07/2022 AUCHING VDB NREGA 2310001WL000011 AUCHING VDB NREGA 00415 SBIN0005838 1728 1728 Processed 11/08/2022 3864074311 AUCHING VDB NREGA ()
13 Sakshi NL-10-001-001-001/164
(AOCHING)
2310001000NRG23120720220007549 12/07/2022 AUCHING VDB NREGA 2310001WL000011 AUCHING VDB NREGA 00415 SBIN0005838 1728 1728 Processed 11/08/2022 3864074312 AUCHING VDB NREGA ()
14 Sakshi NL-10-001-001-001/165
(AOCHING)
2310001000NRG23120720220007550 12/07/2022 AUCHING VDB NREGA 2310001WL000011 AUCHING VDB NREGA 00415 SBIN0005838 1728 1728 Processed 11/08/2022 3864074313 AUCHING VDB NREGA ()
15 Sakshi NL-10-001-001-001/166
(AOCHING)
2310001000NRG23120720220007551 12/07/2022 AUCHING VDB NREGA 2310001WL000011 AUCHING VDB NREGA 00415 SBIN0005838 1728 1728 Processed 11/08/2022 3864074314 AUCHING VDB NREGA ()
16 Sakshi NL-10-001-001-001/167
(AOCHING)
2310001000NRG23120720220007552 12/07/2022 AUCHING VDB NREGA 2310001WL000011 AUCHING VDB NREGA 00415 SBIN0005838 1728 1728 Processed 11/08/2022 3864074315 AUCHING VDB NREGA ()
17 Sakshi NL-10-001-001-001/168
(AOCHING)
2310001000NRG23120720220007553 12/07/2022 AUCHING VDB NREGA 2310001WL000011 AUCHING VDB NREGA 00415 SBIN0005838 1728 1728 Processed 11/08/2022 3864074316 AUCHING VDB NREGA ()
18 Sakshi NL-10-001-001-001/169
(AOCHING)
2310001000NRG23120720220007554 12/07/2022 AUCHING VDB NREGA 2310001WL000011 AUCHING VDB NREGA 00415 SBIN0005838 1728 1728 Processed 11/08/2022 3864074317 AUCHING VDB NREGA ()
19 Sakshi NL-10-001-001-001/17
(AOCHING)
2310001000NRG23120720220007555 12/07/2022 AUCHING VDB NREGA 2310001WL000011 AUCHING VDB NREGA 00415 SBIN0005838 1728 1728 Processed 11/08/2022 3864074318 AUCHING VDB NREGA ()
SubTotal 32832 32832
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_120722FTO_12590 State Bank of India SBIN0005838 LONGLENG 32832

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