Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:27:01 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_240323FTO_53853
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-10-001-008-008/12
(SAKSHI) 		2310001000NRG23240320230064129 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000123 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 01/04/2023 0415152775 SAKSHI VILL VDB NREGA ()
2 Sakshi NL-10-001-008-008/120
(SAKSHI) 		2310001000NRG23240320230064130 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000123 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 01/04/2023 0415152776 SAKSHI VILL VDB NREGA ()
3 Sakshi NL-10-001-008-008/121
(SAKSHI) 		2310001000NRG23240320230064131 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000123 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 01/04/2023 0415152777 SAKSHI VILL VDB NREGA ()
4 Sakshi NL-10-001-008-008/123
(SAKSHI) 		2310001000NRG23240320230064133 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000123 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 01/04/2023 0415152774 SAKSHI VILL VDB NREGA ()
5 Sakshi NL-10-001-008-008/125
(SAKSHI) 		2310001000NRG23240320230064134 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000123 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 01/04/2023 0415152783 SAKSHI VILL VDB NREGA ()
6 Sakshi NL-10-001-008-008/127
(SAKSHI) 		2310001000NRG23240320230064136 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000123 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 01/04/2023 0415152784 SAKSHI VILL VDB NREGA ()
7 Sakshi NL-10-001-008-008/128
(SAKSHI) 		2310001000NRG23240320230064137 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000123 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 01/04/2023 0415152779 SAKSHI VILL VDB NREGA ()
8 Sakshi NL-10-001-008-008/129
(SAKSHI) 		2310001000NRG23240320230064138 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000123 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 01/04/2023 0415152780 SAKSHI VILL VDB NREGA ()
9 Sakshi NL-10-001-008-008/130
(SAKSHI) 		2310001000NRG23240320230064140 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000123 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 01/04/2023 0415152778 SAKSHI VILL VDB NREGA ()
10 Sakshi NL-10-001-008-008/132
(SAKSHI) 		2310001000NRG23240320230064142 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000123 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 01/04/2023 0415152785 SAKSHI VILL VDB NREGA ()
11 Sakshi NL-10-001-008-008/134
(SAKSHI) 		2310001000NRG23240320230064144 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000123 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 01/04/2023 0415152781 SAKSHI VILL VDB NREGA ()
12 Sakshi NL-10-001-008-008/135
(SAKSHI) 		2310001000NRG23240320230064145 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000123 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 01/04/2023 0415152782 SAKSHI VILL VDB NREGA ()
13 Sakshi NL-10-001-008-008/136
(SAKSHI) 		2310001000NRG23240320230064146 24/03/2023 SAKSHI VILL VDB NREGA 2310001WL000123 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 01/04/2023 0415152786 SAKSHI VILL VDB NREGA ()
SubTotal 22464 22464
Total 22464 22464

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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_53853 State Bank of India SBIN0005838 LONGLENG 22464

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