Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:34:16 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_250722FTO_13538
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-10-001-008-008/48
(SAKSHI)
2310001000NRG23240720220025080 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728029 SAKSHI VILL VDB NREGA ()
2 Sakshi NL-10-001-008-008/480
(SAKSHI)
2310001000NRG23240720220025081 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728030 SAKSHI VILL VDB NREGA ()
3 Sakshi NL-10-001-008-008/481
(SAKSHI)
2310001000NRG23240720220025082 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728031 SAKSHI VILL VDB NREGA ()
4 Sakshi NL-10-001-008-008/482
(SAKSHI)
2310001000NRG23240720220025083 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728032 SAKSHI VILL VDB NREGA ()
5 Sakshi NL-10-001-008-008/483
(SAKSHI)
2310001000NRG23240720220025084 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728033 SAKSHI VILL VDB NREGA ()
6 Sakshi NL-10-001-008-008/484
(SAKSHI)
2310001000NRG23240720220025085 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728034 SAKSHI VILL VDB NREGA ()
7 Sakshi NL-10-001-008-008/485
(SAKSHI)
2310001000NRG23240720220025086 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728035 SAKSHI VILL VDB NREGA ()
8 Sakshi NL-10-001-008-008/486
(SAKSHI)
2310001000NRG23240720220025087 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728036 SAKSHI VILL VDB NREGA ()
9 Sakshi NL-10-001-008-008/487
(SAKSHI)
2310001000NRG23240720220025088 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728037 SAKSHI VILL VDB NREGA ()
10 Sakshi NL-10-001-008-008/488
(SAKSHI)
2310001000NRG23240720220025089 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728038 SAKSHI VILL VDB NREGA ()
11 Sakshi NL-10-001-008-008/489
(SAKSHI)
2310001000NRG23240720220025090 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728039 SAKSHI VILL VDB NREGA ()
12 Sakshi NL-10-001-008-008/49
(SAKSHI)
2310001000NRG23240720220025091 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728040 SAKSHI VILL VDB NREGA ()
13 Sakshi NL-10-001-008-008/490
(SAKSHI)
2310001000NRG23240720220025092 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728041 SAKSHI VILL VDB NREGA ()
14 Sakshi NL-10-001-008-008/491
(SAKSHI)
2310001000NRG23240720220025093 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728042 SAKSHI VILL VDB NREGA ()
15 Sakshi NL-10-001-008-008/492
(SAKSHI)
2310001000NRG23240720220025094 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728043 SAKSHI VILL VDB NREGA ()
16 Sakshi NL-10-001-008-008/493
(SAKSHI)
2310001000NRG23240720220025095 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728044 SAKSHI VILL VDB NREGA ()
17 Sakshi NL-10-001-008-008/494
(SAKSHI)
2310001000NRG23240720220025096 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728045 SAKSHI VILL VDB NREGA ()
18 Sakshi NL-10-001-008-008/495
(SAKSHI)
2310001000NRG23240720220025097 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728046 SAKSHI VILL VDB NREGA ()
19 Sakshi NL-10-001-008-008/496
(SAKSHI)
2310001000NRG23240720220025098 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728047 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_13538 State Bank of India SBIN0005838 LONGLENG 24624

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