Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:46:05 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_240323FTO_54287
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-10-001-010-010/137
(YONGPHANG) 		2310001000NRG23240320230067477 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415144881 YONGPHANG VIILL VDB NRGF ()
2 Sakshi NL-10-001-010-010/138
(YONGPHANG) 		2310001000NRG23240320230067478 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415144882 YONGPHANG VIILL VDB NRGF ()
3 Sakshi NL-10-001-010-010/139
(YONGPHANG) 		2310001000NRG23240320230067479 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415144883 YONGPHANG VIILL VDB NRGF ()
4 Sakshi NL-10-001-010-010/14
(YONGPHANG) 		2310001000NRG23240320230067480 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415144884 YONGPHANG VIILL VDB NRGF ()
5 Sakshi NL-10-001-010-010/144
(YONGPHANG) 		2310001000NRG23240320230067483 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415144885 YONGPHANG VIILL VDB NRGF ()
6 Sakshi NL-10-001-010-010/145
(YONGPHANG) 		2310001000NRG23240320230067484 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415144886 YONGPHANG VIILL VDB NRGF ()
7 Sakshi NL-10-001-010-010/146
(YONGPHANG) 		2310001000NRG23240320230067485 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415144887 YONGPHANG VIILL VDB NRGF ()
8 Sakshi NL-10-001-010-010/147
(YONGPHANG) 		2310001000NRG23240320230067486 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415144888 YONGPHANG VIILL VDB NRGF ()
9 Sakshi NL-10-001-010-010/148
(YONGPHANG) 		2310001000NRG23240320230067487 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415144889 YONGPHANG VIILL VDB NRGF ()
10 Sakshi NL-10-001-010-010/149
(YONGPHANG) 		2310001000NRG23240320230067488 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415144890 YONGPHANG VIILL VDB NRGF ()
11 Sakshi NL-10-001-010-010/15
(YONGPHANG) 		2310001000NRG23240320230067489 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415144891 YONGPHANG VIILL VDB NRGF ()
12 Sakshi NL-10-001-010-010/151
(YONGPHANG) 		2310001000NRG23240320230067490 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415144892 YONGPHANG VIILL VDB NRGF ()
13 Sakshi NL-10-001-010-010/153
(YONGPHANG) 		2310001000NRG23240320230067492 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415144893 YONGPHANG VIILL VDB NRGF ()
14 Sakshi NL-10-001-010-010/154
(YONGPHANG) 		2310001000NRG23240320230067493 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415144894 YONGPHANG VIILL VDB NRGF ()
15 Sakshi NL-10-001-010-010/155
(YONGPHANG) 		2310001000NRG23240320230067494 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415144895 YONGPHANG VIILL VDB NRGF ()
16 Sakshi NL-10-001-010-010/156
(YONGPHANG) 		2310001000NRG23240320230067495 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415144896 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_54287 State Bank of India SBIN0005838 LONGLENG 48384

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