Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:28:04 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_240323APB_FTO_53887
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-10-001-008-008/313
(SAKSHI) 		2310001000NRG23240320230064332 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000123 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 01/04/2023 0415791474 MR CHINGHOM CHINGHOM STATE BANK OF INDIA(508548)
2 Sakshi NL-10-001-008-008/317
(SAKSHI) 		2310001000NRG23240320230064335 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000123 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 01/04/2023 0415791475 MR MR CHAUNYAK STATE BANK OF INDIA(508548)
SubTotal 3456 3456
Total 3456 3456

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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_53887 State Bank of India SBIN0005838 LONGLENG 3456

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