Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:36:54 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_250722FTO_13519
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-10-001-008-008/169
(SAKSHI)
2310001000NRG23240720220024738 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727198 SAKSHI VILL VDB NREGA ()
2 Sakshi NL-10-001-008-008/17
(SAKSHI)
2310001000NRG23240720220024739 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727199 SAKSHI VILL VDB NREGA ()
3 Sakshi NL-10-001-008-008/170
(SAKSHI)
2310001000NRG23240720220024740 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727200 SAKSHI VILL VDB NREGA ()
4 Sakshi NL-10-001-008-008/171
(SAKSHI)
2310001000NRG23240720220024741 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727201 SAKSHI VILL VDB NREGA ()
5 Sakshi NL-10-001-008-008/172
(SAKSHI)
2310001000NRG23240720220024742 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727202 SAKSHI VILL VDB NREGA ()
6 Sakshi NL-10-001-008-008/173
(SAKSHI)
2310001000NRG23240720220024743 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727203 SAKSHI VILL VDB NREGA ()
7 Sakshi NL-10-001-008-008/174
(SAKSHI)
2310001000NRG23240720220024744 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727204 SAKSHI VILL VDB NREGA ()
8 Sakshi NL-10-001-008-008/175
(SAKSHI)
2310001000NRG23240720220024745 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727205 SAKSHI VILL VDB NREGA ()
9 Sakshi NL-10-001-008-008/176
(SAKSHI)
2310001000NRG23240720220024746 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727206 SAKSHI VILL VDB NREGA ()
10 Sakshi NL-10-001-008-008/177
(SAKSHI)
2310001000NRG23240720220024747 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727207 SAKSHI VILL VDB NREGA ()
11 Sakshi NL-10-001-008-008/178
(SAKSHI)
2310001000NRG23240720220024748 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727208 SAKSHI VILL VDB NREGA ()
12 Sakshi NL-10-001-008-008/179
(SAKSHI)
2310001000NRG23240720220024749 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727209 SAKSHI VILL VDB NREGA ()
13 Sakshi NL-10-001-008-008/18
(SAKSHI)
2310001000NRG23240720220024750 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727210 SAKSHI VILL VDB NREGA ()
14 Sakshi NL-10-001-008-008/180
(SAKSHI)
2310001000NRG23240720220024751 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727211 SAKSHI VILL VDB NREGA ()
15 Sakshi NL-10-001-008-008/181
(SAKSHI)
2310001000NRG23240720220024752 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727193 SAKSHI VILL VDB NREGA ()
16 Sakshi NL-10-001-008-008/182
(SAKSHI)
2310001000NRG23240720220024753 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727194 SAKSHI VILL VDB NREGA ()
17 Sakshi NL-10-001-008-008/183
(SAKSHI)
2310001000NRG23240720220024754 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727195 SAKSHI VILL VDB NREGA ()
18 Sakshi NL-10-001-008-008/184
(SAKSHI)
2310001000NRG23240720220024755 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727196 SAKSHI VILL VDB NREGA ()
19 Sakshi NL-10-001-008-008/185
(SAKSHI)
2310001000NRG23240720220024756 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727197 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_13519 State Bank of India SBIN0005838 LONGLENG 24624

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