Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:36:02 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_240323APB_FTO_54294
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-10-001-010-010/140
(YONGPHANG) 		2310001000NRG23240320230067481 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415793754 MR TONGPANG PHOM STATE BANK OF INDIA(508548)
2 Sakshi NL-10-001-010-010/143
(YONGPHANG) 		2310001000NRG23240320230067482 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415793755 MS NYEMKAI PHOM STATE BANK OF INDIA(508548)
3 Sakshi NL-10-001-010-010/152
(YONGPHANG) 		2310001000NRG23240320230067491 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415793756 MRS NANGNYU PHOM STATE BANK OF INDIA(508548)
SubTotal 9072 9072
Total 9072 9072

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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_54294 State Bank of India SBIN0005838 LONGLENG 9072

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