Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:45:36 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_240323FTO_54281
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-10-001-010-010/12
(YONGPHANG) 		2310001000NRG23240320230067458 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415152142 YONGPHANG VIILL VDB NRGF ()
2 Sakshi NL-10-001-010-010/120
(YONGPHANG) 		2310001000NRG23240320230067459 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415152144 YONGPHANG VIILL VDB NRGF ()
3 Sakshi NL-10-001-010-010/121
(YONGPHANG) 		2310001000NRG23240320230067460 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415152145 YONGPHANG VIILL VDB NRGF ()
4 Sakshi NL-10-001-010-010/123
(YONGPHANG) 		2310001000NRG23240320230067462 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415152146 YONGPHANG VIILL VDB NRGF ()
5 Sakshi NL-10-001-010-010/124
(YONGPHANG) 		2310001000NRG23240320230067463 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415152143 YONGPHANG VIILL VDB NRGF ()
6 Sakshi NL-10-001-010-010/125
(YONGPHANG) 		2310001000NRG23240320230067464 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415152147 YONGPHANG VIILL VDB NRGF ()
7 Sakshi NL-10-001-010-010/126
(YONGPHANG) 		2310001000NRG23240320230067465 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415152148 YONGPHANG VIILL VDB NRGF ()
8 Sakshi NL-10-001-010-010/127
(YONGPHANG) 		2310001000NRG23240320230067466 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415152149 YONGPHANG VIILL VDB NRGF ()
9 Sakshi NL-10-001-010-010/128
(YONGPHANG) 		2310001000NRG23240320230067467 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415152150 YONGPHANG VIILL VDB NRGF ()
10 Sakshi NL-10-001-010-010/129
(YONGPHANG) 		2310001000NRG23240320230067468 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415152151 YONGPHANG VIILL VDB NRGF ()
11 Sakshi NL-10-001-010-010/13
(YONGPHANG) 		2310001000NRG23240320230067469 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415152152 YONGPHANG VIILL VDB NRGF ()
12 Sakshi NL-10-001-010-010/130
(YONGPHANG) 		2310001000NRG23240320230067470 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415152153 YONGPHANG VIILL VDB NRGF ()
13 Sakshi NL-10-001-010-010/131
(YONGPHANG) 		2310001000NRG23240320230067471 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415152154 YONGPHANG VIILL VDB NRGF ()
14 Sakshi NL-10-001-010-010/132
(YONGPHANG) 		2310001000NRG23240320230067472 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415152155 YONGPHANG VIILL VDB NRGF ()
15 Sakshi NL-10-001-010-010/133
(YONGPHANG) 		2310001000NRG23240320230067473 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415152156 YONGPHANG VIILL VDB NRGF ()
16 Sakshi NL-10-001-010-010/135
(YONGPHANG) 		2310001000NRG23240320230067475 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415152157 YONGPHANG VIILL VDB NRGF ()
SubTotal 48384 48384
Total 48384 48384

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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_54281 State Bank of India SBIN0005838 LONGLENG 48384

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