Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:12:04 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_250722FTO_13518
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-10-001-008-008/150
(SAKSHI)
2310001000NRG23240720220024719 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3419617366 SAKSHI VILL VDB NREGA ()
2 Sakshi NL-10-001-008-008/151
(SAKSHI)
2310001000NRG23240720220024720 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3419617367 SAKSHI VILL VDB NREGA ()
3 Sakshi NL-10-001-008-008/152
(SAKSHI)
2310001000NRG23240720220024721 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3419617368 SAKSHI VILL VDB NREGA ()
4 Sakshi NL-10-001-008-008/153
(SAKSHI)
2310001000NRG23240720220024722 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3419617369 SAKSHI VILL VDB NREGA ()
5 Sakshi NL-10-001-008-008/154
(SAKSHI)
2310001000NRG23240720220024723 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3419617370 SAKSHI VILL VDB NREGA ()
6 Sakshi NL-10-001-008-008/155
(SAKSHI)
2310001000NRG23240720220024724 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3419617371 SAKSHI VILL VDB NREGA ()
7 Sakshi NL-10-001-008-008/156
(SAKSHI)
2310001000NRG23240720220024725 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3419617372 SAKSHI VILL VDB NREGA ()
8 Sakshi NL-10-001-008-008/157
(SAKSHI)
2310001000NRG23240720220024726 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3419617373 SAKSHI VILL VDB NREGA ()
9 Sakshi NL-10-001-008-008/158
(SAKSHI)
2310001000NRG23240720220024727 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3419617374 SAKSHI VILL VDB NREGA ()
10 Sakshi NL-10-001-008-008/159
(SAKSHI)
2310001000NRG23240720220024728 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3419617375 SAKSHI VILL VDB NREGA ()
11 Sakshi NL-10-001-008-008/16
(SAKSHI)
2310001000NRG23240720220024729 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3419617376 SAKSHI VILL VDB NREGA ()
12 Sakshi NL-10-001-008-008/160
(SAKSHI)
2310001000NRG23240720220024730 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3419617377 SAKSHI VILL VDB NREGA ()
13 Sakshi NL-10-001-008-008/161
(SAKSHI)
2310001000NRG23240720220024731 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3419617378 SAKSHI VILL VDB NREGA ()
14 Sakshi NL-10-001-008-008/162
(SAKSHI)
2310001000NRG23240720220024732 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3419617379 SAKSHI VILL VDB NREGA ()
15 Sakshi NL-10-001-008-008/164
(SAKSHI)
2310001000NRG23240720220024733 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3419617380 SAKSHI VILL VDB NREGA ()
16 Sakshi NL-10-001-008-008/165
(SAKSHI)
2310001000NRG23240720220024734 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3419617381 SAKSHI VILL VDB NREGA ()
17 Sakshi NL-10-001-008-008/166
(SAKSHI)
2310001000NRG23240720220024735 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3419617382 SAKSHI VILL VDB NREGA ()
18 Sakshi NL-10-001-008-008/167
(SAKSHI)
2310001000NRG23240720220024736 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3419617383 SAKSHI VILL VDB NREGA ()
19 Sakshi NL-10-001-008-008/168
(SAKSHI)
2310001000NRG23240720220024737 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3419617384 SAKSHI VILL VDB NREGA ()
SubTotal 24624 24624
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_250722FTO_13518 State Bank of India SBIN0005838 LONGLENG 24624

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