Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:26:40 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_240323FTO_54232
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-10-001-015-015/14
(YIMCHONG) 		2310001000NRG23240320230066368 24/03/2023 YIMCHONG VILL VDB NREGA 2310001WL000126 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 3456 3456 Processed 01/04/2023 0417306371 YIMCHONG VILL VDB NREGA ()
2 Sakshi NL-10-001-015-015/140
(YIMCHONG) 		2310001000NRG23240320230066369 24/03/2023 YIMCHONG VILL VDB NREGA 2310001WL000126 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 3456 3456 Processed 01/04/2023 0417306372 YIMCHONG VILL VDB NREGA ()
3 Sakshi NL-10-001-015-015/141
(YIMCHONG) 		2310001000NRG23240320230066370 24/03/2023 YIMCHONG VILL VDB NREGA 2310001WL000126 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 3456 3456 Processed 01/04/2023 0417306373 YIMCHONG VILL VDB NREGA ()
4 Sakshi NL-10-001-015-015/142
(YIMCHONG) 		2310001000NRG23240320230066371 24/03/2023 YIMCHONG VILL VDB NREGA 2310001WL000126 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 3456 3456 Processed 01/04/2023 0417306370 YIMCHONG VILL VDB NREGA ()
5 Sakshi NL-10-001-015-015/143
(YIMCHONG) 		2310001000NRG23240320230066372 24/03/2023 YIMCHONG VILL VDB NREGA 2310001WL000126 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 3456 3456 Processed 01/04/2023 0417306374 YIMCHONG VILL VDB NREGA ()
6 Sakshi NL-10-001-015-015/144
(YIMCHONG) 		2310001000NRG23240320230066373 24/03/2023 YIMCHONG VILL VDB NREGA 2310001WL000126 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 3456 3456 Processed 01/04/2023 0417306375 YIMCHONG VILL VDB NREGA ()
7 Sakshi NL-10-001-015-015/145
(YIMCHONG) 		2310001000NRG23240320230066374 24/03/2023 YIMCHONG VILL VDB NREGA 2310001WL000126 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 3456 3456 Processed 01/04/2023 0417306376 YIMCHONG VILL VDB NREGA ()
8 Sakshi NL-10-001-015-015/146
(YIMCHONG) 		2310001000NRG23240320230066375 24/03/2023 YIMCHONG VILL VDB NREGA 2310001WL000126 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 3456 3456 Processed 01/04/2023 0417306377 YIMCHONG VILL VDB NREGA ()
9 Sakshi NL-10-001-015-015/147
(YIMCHONG) 		2310001000NRG23240320230066376 24/03/2023 YIMCHONG VILL VDB NREGA 2310001WL000126 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 3456 3456 Processed 01/04/2023 0417306378 YIMCHONG VILL VDB NREGA ()
10 Sakshi NL-10-001-015-015/148
(YIMCHONG) 		2310001000NRG23240320230066377 24/03/2023 YIMCHONG VILL VDB NREGA 2310001WL000126 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 3456 3456 Processed 01/04/2023 0417306379 YIMCHONG VILL VDB NREGA ()
11 Sakshi NL-10-001-015-015/149
(YIMCHONG) 		2310001000NRG23240320230066378 24/03/2023 YIMCHONG VILL VDB NREGA 2310001WL000126 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 3456 3456 Processed 01/04/2023 0417306380 YIMCHONG VILL VDB NREGA ()
12 Sakshi NL-10-001-015-015/15
(YIMCHONG) 		2310001000NRG23240320230066379 24/03/2023 YIMCHONG VILL VDB NREGA 2310001WL000126 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 3456 3456 Processed 01/04/2023 0417306381 YIMCHONG VILL VDB NREGA ()
13 Sakshi NL-10-001-015-015/150
(YIMCHONG) 		2310001000NRG23240320230066380 24/03/2023 YIMCHONG VILL VDB NREGA 2310001WL000126 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 3456 3456 Processed 01/04/2023 0417306382 YIMCHONG VILL VDB NREGA ()
14 Sakshi NL-10-001-015-015/151
(YIMCHONG) 		2310001000NRG23240320230066381 24/03/2023 YIMCHONG VILL VDB NREGA 2310001WL000126 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 3456 3456 Processed 01/04/2023 0417306383 YIMCHONG VILL VDB NREGA ()
15 Sakshi NL-10-001-015-015/152
(YIMCHONG) 		2310001000NRG23240320230066382 24/03/2023 YIMCHONG VILL VDB NREGA 2310001WL000126 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 3456 3456 Processed 01/04/2023 0417306384 YIMCHONG VILL VDB NREGA ()
16 Sakshi NL-10-001-015-015/153
(YIMCHONG) 		2310001000NRG23240320230066383 24/03/2023 YIMCHONG VILL VDB NREGA 2310001WL000126 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 3456 3456 Processed 01/04/2023 0417306385 YIMCHONG VILL VDB NREGA ()
17 Sakshi NL-10-001-015-015/154
(YIMCHONG) 		2310001000NRG23240320230066384 24/03/2023 YIMCHONG VILL VDB NREGA 2310001WL000126 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 3456 3456 Processed 01/04/2023 0417306386 YIMCHONG VILL VDB NREGA ()
18 Sakshi NL-10-001-015-015/155
(YIMCHONG) 		2310001000NRG23240320230066385 24/03/2023 YIMCHONG VILL VDB NREGA 2310001WL000126 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 3456 3456 Processed 01/04/2023 0417306388 YIMCHONG VILL VDB NREGA ()
19 Sakshi NL-10-001-015-015/156
(YIMCHONG) 		2310001000NRG23240320230066386 24/03/2023 YIMCHONG VILL VDB NREGA 2310001WL000126 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 3456 3456 Processed 01/04/2023 0417306387 YIMCHONG VILL VDB NREGA ()
SubTotal 65664 65664
Total 65664 65664

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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_54232 State Bank of India SBIN0005838 LONGLENG 65664

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