Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:10:34 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_250323FTO_54670
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-10-001-008-008/138
(SAKSHI) 		2310001000NRG23250320230068138 25/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415444054 SAKSHI VILL VDB NREGA ()
2 Sakshi NL-10-001-008-008/139
(SAKSHI) 		2310001000NRG23250320230068139 25/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415444055 SAKSHI VILL VDB NREGA ()
3 Sakshi NL-10-001-008-008/141
(SAKSHI) 		2310001000NRG23250320230068142 25/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415444056 SAKSHI VILL VDB NREGA ()
4 Sakshi NL-10-001-008-008/142
(SAKSHI) 		2310001000NRG23250320230068143 25/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415444053 SAKSHI VILL VDB NREGA ()
5 Sakshi NL-10-001-008-008/143
(SAKSHI) 		2310001000NRG23250320230068144 25/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415444057 SAKSHI VILL VDB NREGA ()
6 Sakshi NL-10-001-008-008/144
(SAKSHI) 		2310001000NRG23250320230068145 25/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415444058 SAKSHI VILL VDB NREGA ()
7 Sakshi NL-10-001-008-008/145
(SAKSHI) 		2310001000NRG23250320230068146 25/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415444059 SAKSHI VILL VDB NREGA ()
8 Sakshi NL-10-001-008-008/146
(SAKSHI) 		2310001000NRG23250320230068147 25/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415444060 SAKSHI VILL VDB NREGA ()
9 Sakshi NL-10-001-008-008/147
(SAKSHI) 		2310001000NRG23250320230068148 25/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415444061 SAKSHI VILL VDB NREGA ()
10 Sakshi NL-10-001-008-008/148
(SAKSHI) 		2310001000NRG23250320230068149 25/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415444062 SAKSHI VILL VDB NREGA ()
11 Sakshi NL-10-001-008-008/149
(SAKSHI) 		2310001000NRG23250320230068150 25/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415444063 SAKSHI VILL VDB NREGA ()
12 Sakshi NL-10-001-008-008/15
(SAKSHI) 		2310001000NRG23250320230068151 25/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415444064 SAKSHI VILL VDB NREGA ()
13 Sakshi NL-10-001-008-008/150
(SAKSHI) 		2310001000NRG23250320230068152 25/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415444065 SAKSHI VILL VDB NREGA ()
14 Sakshi NL-10-001-008-008/151
(SAKSHI) 		2310001000NRG23250320230068153 25/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415444066 SAKSHI VILL VDB NREGA ()
15 Sakshi NL-10-001-008-008/153
(SAKSHI) 		2310001000NRG23250320230068154 25/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415444067 SAKSHI VILL VDB NREGA ()
16 Sakshi NL-10-001-008-008/154
(SAKSHI) 		2310001000NRG23250320230068155 25/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415444068 SAKSHI VILL VDB NREGA ()
SubTotal 24192 24192
Total 24192 24192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_250323FTO_54670 State Bank of India SBIN0005838 LONGLENG 24192

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