Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:18:37 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_240323APB_FTO_54043
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) 		2310001000NRG23240320230065208 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000124 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415794139 MR CHINGHOM CHINGHOM STATE BANK OF INDIA(508548)
2 Sakshi NL-10-001-008-008/317
(SAKSHI) 		2310001000NRG23240320230065211 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000124 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415794140 MR MR CHAUNYAK STATE BANK OF INDIA(508548)
SubTotal 3024 3024
Total 3024 3024

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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_54043 State Bank of India SBIN0005838 LONGLENG 3024

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