Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:51:34 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_240323FTO_54324
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-10-001-010-010/216
(YONGPHANG) 		2310001000NRG23240320230067553 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444699 YONGPHANG VIILL VDB NRGF ()
2 Sakshi NL-10-001-010-010/217
(YONGPHANG) 		2310001000NRG23240320230067554 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444700 YONGPHANG VIILL VDB NRGF ()
3 Sakshi NL-10-001-010-010/22
(YONGPHANG) 		2310001000NRG23240320230067557 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444701 YONGPHANG VIILL VDB NRGF ()
4 Sakshi NL-10-001-010-010/220
(YONGPHANG) 		2310001000NRG23240320230067558 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444698 YONGPHANG VIILL VDB NRGF ()
5 Sakshi NL-10-001-010-010/221
(YONGPHANG) 		2310001000NRG23240320230067559 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444702 YONGPHANG VIILL VDB NRGF ()
6 Sakshi NL-10-001-010-010/222
(YONGPHANG) 		2310001000NRG23240320230067560 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444703 YONGPHANG VIILL VDB NRGF ()
7 Sakshi NL-10-001-010-010/223
(YONGPHANG) 		2310001000NRG23240320230067561 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444704 YONGPHANG VIILL VDB NRGF ()
8 Sakshi NL-10-001-010-010/226
(YONGPHANG) 		2310001000NRG23240320230067564 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444705 YONGPHANG VIILL VDB NRGF ()
9 Sakshi NL-10-001-010-010/227
(YONGPHANG) 		2310001000NRG23240320230067565 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444706 YONGPHANG VIILL VDB NRGF ()
10 Sakshi NL-10-001-010-010/228
(YONGPHANG) 		2310001000NRG23240320230067566 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444707 YONGPHANG VIILL VDB NRGF ()
11 Sakshi NL-10-001-010-010/229
(YONGPHANG) 		2310001000NRG23240320230067567 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444708 YONGPHANG VIILL VDB NRGF ()
12 Sakshi NL-10-001-010-010/230
(YONGPHANG) 		2310001000NRG23240320230067569 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444709 YONGPHANG VIILL VDB NRGF ()
13 Sakshi NL-10-001-010-010/231
(YONGPHANG) 		2310001000NRG23240320230067570 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444710 YONGPHANG VIILL VDB NRGF ()
SubTotal 39312 39312
Total 39312 39312

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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_54324 State Bank of India SBIN0005838 LONGLENG 39312

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