Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:55:37 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_250722FTO_13535
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-10-001-008-008/427
(SAKSHI)
2310001000NRG23240720220025023 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729099 SAKSHI VILL VDB NREGA ()
2 Sakshi NL-10-001-008-008/428
(SAKSHI)
2310001000NRG23240720220025024 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729100 SAKSHI VILL VDB NREGA ()
3 Sakshi NL-10-001-008-008/429
(SAKSHI)
2310001000NRG23240720220025025 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729101 SAKSHI VILL VDB NREGA ()
4 Sakshi NL-10-001-008-008/43
(SAKSHI)
2310001000NRG23240720220025026 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729102 SAKSHI VILL VDB NREGA ()
5 Sakshi NL-10-001-008-008/430
(SAKSHI)
2310001000NRG23240720220025027 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729103 SAKSHI VILL VDB NREGA ()
6 Sakshi NL-10-001-008-008/431
(SAKSHI)
2310001000NRG23240720220025028 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729104 SAKSHI VILL VDB NREGA ()
7 Sakshi NL-10-001-008-008/433
(SAKSHI)
2310001000NRG23240720220025029 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729105 SAKSHI VILL VDB NREGA ()
8 Sakshi NL-10-001-008-008/434
(SAKSHI)
2310001000NRG23240720220025030 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729106 SAKSHI VILL VDB NREGA ()
9 Sakshi NL-10-001-008-008/435
(SAKSHI)
2310001000NRG23240720220025031 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729107 SAKSHI VILL VDB NREGA ()
10 Sakshi NL-10-001-008-008/436
(SAKSHI)
2310001000NRG23240720220025032 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729108 SAKSHI VILL VDB NREGA ()
11 Sakshi NL-10-001-008-008/437
(SAKSHI)
2310001000NRG23240720220025033 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729109 SAKSHI VILL VDB NREGA ()
12 Sakshi NL-10-001-008-008/438
(SAKSHI)
2310001000NRG23240720220025034 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729110 SAKSHI VILL VDB NREGA ()
13 Sakshi NL-10-001-008-008/439
(SAKSHI)
2310001000NRG23240720220025035 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729111 SAKSHI VILL VDB NREGA ()
14 Sakshi NL-10-001-008-008/44
(SAKSHI)
2310001000NRG23240720220025036 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729112 SAKSHI VILL VDB NREGA ()
15 Sakshi NL-10-001-008-008/440
(SAKSHI)
2310001000NRG23240720220025037 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729113 SAKSHI VILL VDB NREGA ()
16 Sakshi NL-10-001-008-008/441
(SAKSHI)
2310001000NRG23240720220025038 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729114 SAKSHI VILL VDB NREGA ()
17 Sakshi NL-10-001-008-008/442
(SAKSHI)
2310001000NRG23240720220025039 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729115 SAKSHI VILL VDB NREGA ()
18 Sakshi NL-10-001-008-008/443
(SAKSHI)
2310001000NRG23240720220025040 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729116 SAKSHI VILL VDB NREGA ()
19 Sakshi NL-10-001-008-008/444
(SAKSHI)
2310001000NRG23240720220025041 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729117 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_13535 State Bank of India SBIN0005838 LONGLENG 24624

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