Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:27:14 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_240323FTO_53831
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-10-003-001-001/6
(Hongnyu) 		2310003000NRG23220320230060513 24/03/2023 NREGA HONGNYU VILLAGE 2310003WL000118 NREGA HONGNYU VILLAGE 00415 SBIN0005838 3456 3456 Processed 01/04/2023 0417306401 NREGA HONGNYU VILLAGE ()
2 Sakshi NL-10-003-001-001/62
(Hongnyu) 		2310003000NRG23220320230060514 24/03/2023 NREGA HONGNYU VILLAGE 2310003WL000118 NREGA HONGNYU VILLAGE 00415 SBIN0005838 3456 3456 Processed 01/04/2023 0417306400 NREGA HONGNYU VILLAGE ()
3 Sakshi NL-10-003-001-001/63
(Hongnyu) 		2310003000NRG23220320230060515 24/03/2023 NREGA HONGNYU VILLAGE 2310003WL000118 NREGA HONGNYU VILLAGE 00415 SBIN0005838 3456 3456 Processed 01/04/2023 0417306399 NREGA HONGNYU VILLAGE ()
4 Sakshi NL-10-003-001-001/64
(Hongnyu) 		2310003000NRG23220320230060516 24/03/2023 NREGA HONGNYU VILLAGE 2310003WL000118 NREGA HONGNYU VILLAGE 00415 SBIN0005838 3456 3456 Processed 01/04/2023 0417306393 NREGA HONGNYU VILLAGE ()
5 Sakshi NL-10-003-001-001/65
(Hongnyu) 		2310003000NRG23220320230060517 24/03/2023 NREGA HONGNYU VILLAGE 2310003WL000118 NREGA HONGNYU VILLAGE 00415 SBIN0005838 3456 3456 Processed 01/04/2023 0417306398 NREGA HONGNYU VILLAGE ()
6 Sakshi NL-10-003-001-001/66
(Hongnyu) 		2310003000NRG23220320230060518 24/03/2023 NREGA HONGNYU VILLAGE 2310003WL000118 NREGA HONGNYU VILLAGE 00415 SBIN0005838 3456 3456 Processed 01/04/2023 0417306397 NREGA HONGNYU VILLAGE ()
7 Sakshi NL-10-003-001-001/67
(Hongnyu) 		2310003000NRG23220320230060519 24/03/2023 NREGA HONGNYU VILLAGE 2310003WL000118 NREGA HONGNYU VILLAGE 00415 SBIN0005838 3456 3456 Processed 01/04/2023 0417306396 NREGA HONGNYU VILLAGE ()
8 Sakshi NL-10-003-001-001/69
(Hongnyu) 		2310003000NRG23220320230060521 24/03/2023 NREGA HONGNYU VILLAGE 2310003WL000118 NREGA HONGNYU VILLAGE 00415 SBIN0005838 3456 3456 Processed 01/04/2023 0417306389 NREGA HONGNYU VILLAGE ()
9 Sakshi NL-10-003-001-001/7
(Hongnyu) 		2310003000NRG23220320230060522 24/03/2023 NREGA HONGNYU VILLAGE 2310003WL000118 NREGA HONGNYU VILLAGE 00415 SBIN0005838 3456 3456 Processed 01/04/2023 0417306395 NREGA HONGNYU VILLAGE ()
10 Sakshi NL-10-003-001-001/70
(Hongnyu) 		2310003000NRG23220320230060523 24/03/2023 NREGA HONGNYU VILLAGE 2310003WL000118 NREGA HONGNYU VILLAGE 00415 SBIN0005838 3456 3456 Processed 01/04/2023 0417306394 NREGA HONGNYU VILLAGE ()
11 Sakshi NL-10-003-001-001/71
(Hongnyu) 		2310003000NRG23220320230060524 24/03/2023 NREGA HONGNYU VILLAGE 2310003WL000118 NREGA HONGNYU VILLAGE 00415 SBIN0005838 3456 3456 Processed 01/04/2023 0417306392 NREGA HONGNYU VILLAGE ()
12 Sakshi NL-10-003-001-001/73
(Hongnyu) 		2310003000NRG23220320230060526 24/03/2023 NREGA HONGNYU VILLAGE 2310003WL000118 NREGA HONGNYU VILLAGE 00415 SBIN0005838 3456 3456 Processed 01/04/2023 0417306391 NREGA HONGNYU VILLAGE ()
13 Sakshi NL-10-003-001-001/77
(Hongnyu) 		2310003000NRG23220320230060529 24/03/2023 NREGA HONGNYU VILLAGE 2310003WL000118 NREGA HONGNYU VILLAGE 00415 SBIN0005838 3456 3456 Processed 01/04/2023 0417306390 NREGA HONGNYU VILLAGE ()
SubTotal 44928 44928
Total 44928 44928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_240323FTO_53831 State Bank of India SBIN0005838 LONGLENG 44928

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