Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:01:49 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_250323APB_FTO_54665
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-10-001-008-008/107
(SAKSHI) 		2310001000NRG23250320230068105 25/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415793715 MR THANGBA THANGBA STATE BANK OF INDIA(508548)
2 Sakshi NL-10-001-008-008/114
(SAKSHI) 		2310001000NRG23250320230068113 25/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415793716 MR YONGKAI YONGKAI STATE BANK OF INDIA(508548)
3 Sakshi NL-10-001-008-008/115
(SAKSHI) 		2310001000NRG23250320230068114 25/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415793717 MR TAULAU TAULAU STATE BANK OF INDIA(508548)
4 Sakshi NL-10-001-008-008/116
(SAKSHI) 		2310001000NRG23250320230068115 25/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415793718 MR NYAKBA NYAKBA STATE BANK OF INDIA(508548)
5 Sakshi NL-10-001-008-008/117
(SAKSHI) 		2310001000NRG23250320230068116 25/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415793719 MR N TANBA PHOM STATE BANK OF INDIA(508548)
6 Sakshi NL-10-001-008-008/118
(SAKSHI) 		2310001000NRG23250320230068117 25/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415793720 MR N PONGCHEI PHOM STATE BANK OF INDIA(508548)
SubTotal 9072 9072
Total 9072 9072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_250323APB_FTO_54665 State Bank of India SBIN0005838 LONGLENG 9072

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