Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:21:48 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_240323FTO_54475
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-10-001-010-010/705
(YONGPHANG) 		2310001000NRG23240320230068065 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 2808 2808 Processed 01/04/2023 0415152076 YONGPHANG VIILL VDB NRGF ()
2 Sakshi NL-10-001-010-010/706
(YONGPHANG) 		2310001000NRG23240320230068066 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 2808 2808 Processed 01/04/2023 0415152077 YONGPHANG VIILL VDB NRGF ()
3 Sakshi NL-10-001-010-010/707
(YONGPHANG) 		2310001000NRG23240320230068067 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 2808 2808 Processed 01/04/2023 0415152078 YONGPHANG VIILL VDB NRGF ()
4 Sakshi NL-10-001-010-010/72
(YONGPHANG) 		2310001000NRG23240320230068069 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 2808 2808 Processed 01/04/2023 0415152079 YONGPHANG VIILL VDB NRGF ()
5 Sakshi NL-10-001-010-010/74
(YONGPHANG) 		2310001000NRG23240320230068071 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 2808 2808 Processed 01/04/2023 0415152080 YONGPHANG VIILL VDB NRGF ()
6 Sakshi NL-10-001-010-010/75
(YONGPHANG) 		2310001000NRG23240320230068072 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 2808 2808 Processed 01/04/2023 0415152081 YONGPHANG VIILL VDB NRGF ()
7 Sakshi NL-10-001-010-010/76
(YONGPHANG) 		2310001000NRG23240320230068073 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 2808 2808 Processed 01/04/2023 0415152082 YONGPHANG VIILL VDB NRGF ()
8 Sakshi NL-10-001-010-010/77
(YONGPHANG) 		2310001000NRG23240320230068074 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 2808 2808 Processed 01/04/2023 0415152083 YONGPHANG VIILL VDB NRGF ()
9 Sakshi NL-10-001-010-010/78
(YONGPHANG) 		2310001000NRG23240320230068075 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 2808 2808 Processed 01/04/2023 0415152085 YONGPHANG VIILL VDB NRGF ()
10 Sakshi NL-10-001-010-010/8
(YONGPHANG) 		2310001000NRG23240320230068077 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 2808 2808 Processed 01/04/2023 0415152086 YONGPHANG VIILL VDB NRGF ()
11 Sakshi NL-10-001-010-010/81
(YONGPHANG) 		2310001000NRG23240320230068079 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 2808 2808 Processed 01/04/2023 0415152087 YONGPHANG VIILL VDB NRGF ()
12 Sakshi NL-10-001-010-010/82
(YONGPHANG) 		2310001000NRG23240320230068080 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 2808 2808 Processed 01/04/2023 0415152084 YONGPHANG VIILL VDB NRGF ()
13 Sakshi NL-10-001-010-010/83
(YONGPHANG) 		2310001000NRG23240320230068081 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 2808 2808 Processed 01/04/2023 0415152088 YONGPHANG VIILL VDB NRGF ()
14 Sakshi NL-10-001-010-010/85
(YONGPHANG) 		2310001000NRG23240320230068083 24/03/2023 YONGPHANG VIILL VDB NRGF 2310001WL000129 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 2808 2808 Processed 01/04/2023 0415152089 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_54475 State Bank of India SBIN0005838 LONGLENG 39312

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