Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:21:59 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_240323APB_FTO_53851
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-10-001-008-008/107
(SAKSHI) 		2310001000NRG23240320230064115 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000123 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 01/04/2023 0415793950 MR THANGBA THANGBA STATE BANK OF INDIA(508548)
2 Sakshi NL-10-001-008-008/114
(SAKSHI) 		2310001000NRG23240320230064123 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000123 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 01/04/2023 0415793951 MR YONGKAI YONGKAI STATE BANK OF INDIA(508548)
3 Sakshi NL-10-001-008-008/115
(SAKSHI) 		2310001000NRG23240320230064124 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000123 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 01/04/2023 0415793952 MR TAULAU TAULAU STATE BANK OF INDIA(508548)
4 Sakshi NL-10-001-008-008/116
(SAKSHI) 		2310001000NRG23240320230064125 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000123 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 01/04/2023 0415793953 MR NYAKBA NYAKBA STATE BANK OF INDIA(508548)
5 Sakshi NL-10-001-008-008/117
(SAKSHI) 		2310001000NRG23240320230064126 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000123 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 01/04/2023 0415793954 MR N TANBA PHOM STATE BANK OF INDIA(508548)
6 Sakshi NL-10-001-008-008/118
(SAKSHI) 		2310001000NRG23240320230064127 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000123 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 01/04/2023 0415793955 MR N PONGCHEI PHOM STATE BANK OF INDIA(508548)
SubTotal 10368 10368
Total 10368 10368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_240323APB_FTO_53851 State Bank of India SBIN0005838 LONGLENG 10368

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