Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:54:12 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_240323FTO_54369
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-10-001-010-010/345
(YONGPHANG) 		2310001000NRG23240320230067686 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444130 YONGPHANG VIILL VDB NRGF ()
2 Sakshi NL-10-001-010-010/347
(YONGPHANG) 		2310001000NRG23240320230067688 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444131 YONGPHANG VIILL VDB NRGF ()
3 Sakshi NL-10-001-010-010/348
(YONGPHANG) 		2310001000NRG23240320230067689 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444132 YONGPHANG VIILL VDB NRGF ()
4 Sakshi NL-10-001-010-010/349
(YONGPHANG) 		2310001000NRG23240320230067690 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444133 YONGPHANG VIILL VDB NRGF ()
5 Sakshi NL-10-001-010-010/35
(YONGPHANG) 		2310001000NRG23240320230067691 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444134 YONGPHANG VIILL VDB NRGF ()
6 Sakshi NL-10-001-010-010/351
(YONGPHANG) 		2310001000NRG23240320230067692 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444135 YONGPHANG VIILL VDB NRGF ()
7 Sakshi NL-10-001-010-010/352
(YONGPHANG) 		2310001000NRG23240320230067693 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444136 YONGPHANG VIILL VDB NRGF ()
8 Sakshi NL-10-001-010-010/354
(YONGPHANG) 		2310001000NRG23240320230067695 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444137 YONGPHANG VIILL VDB NRGF ()
9 Sakshi NL-10-001-010-010/356
(YONGPHANG) 		2310001000NRG23240320230067697 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444138 YONGPHANG VIILL VDB NRGF ()
10 Sakshi NL-10-001-010-010/357
(YONGPHANG) 		2310001000NRG23240320230067698 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444139 YONGPHANG VIILL VDB NRGF ()
11 Sakshi NL-10-001-010-010/358
(YONGPHANG) 		2310001000NRG23240320230067699 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444140 YONGPHANG VIILL VDB NRGF ()
12 Sakshi NL-10-001-010-010/359
(YONGPHANG) 		2310001000NRG23240320230067700 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 3024 3024 Processed 01/04/2023 0415444141 YONGPHANG VIILL VDB NRGF ()
SubTotal 36288 36288
Total 36288 36288

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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_54369 State Bank of India SBIN0005838 LONGLENG 36288

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