Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:02 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_250722FTO_13540
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-10-001-008-008/513
(SAKSHI)
2310001000NRG23240720220025118 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725668 SAKSHI VILL VDB NREGA ()
2 Sakshi NL-10-001-008-008/514
(SAKSHI)
2310001000NRG23240720220025119 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725669 SAKSHI VILL VDB NREGA ()
3 Sakshi NL-10-001-008-008/515
(SAKSHI)
2310001000NRG23240720220025120 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725670 SAKSHI VILL VDB NREGA ()
4 Sakshi NL-10-001-008-008/516
(SAKSHI)
2310001000NRG23240720220025121 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725671 SAKSHI VILL VDB NREGA ()
5 Sakshi NL-10-001-008-008/517
(SAKSHI)
2310001000NRG23240720220025122 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725672 SAKSHI VILL VDB NREGA ()
6 Sakshi NL-10-001-008-008/518
(SAKSHI)
2310001000NRG23240720220025123 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725673 SAKSHI VILL VDB NREGA ()
7 Sakshi NL-10-001-008-008/519
(SAKSHI)
2310001000NRG23240720220025124 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725674 SAKSHI VILL VDB NREGA ()
8 Sakshi NL-10-001-008-008/52
(SAKSHI)
2310001000NRG23240720220025125 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725675 SAKSHI VILL VDB NREGA ()
9 Sakshi NL-10-001-008-008/520
(SAKSHI)
2310001000NRG23240720220025126 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725676 SAKSHI VILL VDB NREGA ()
10 Sakshi NL-10-001-008-008/521
(SAKSHI)
2310001000NRG23240720220025127 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725677 SAKSHI VILL VDB NREGA ()
11 Sakshi NL-10-001-008-008/522
(SAKSHI)
2310001000NRG23240720220025128 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725678 SAKSHI VILL VDB NREGA ()
12 Sakshi NL-10-001-008-008/523
(SAKSHI)
2310001000NRG23240720220025129 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725679 SAKSHI VILL VDB NREGA ()
13 Sakshi NL-10-001-008-008/524
(SAKSHI)
2310001000NRG23240720220025130 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725680 SAKSHI VILL VDB NREGA ()
14 Sakshi NL-10-001-008-008/525
(SAKSHI)
2310001000NRG23240720220025131 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725681 SAKSHI VILL VDB NREGA ()
15 Sakshi NL-10-001-008-008/526
(SAKSHI)
2310001000NRG23240720220025132 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725682 SAKSHI VILL VDB NREGA ()
16 Sakshi NL-10-001-008-008/527
(SAKSHI)
2310001000NRG23240720220025133 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725683 SAKSHI VILL VDB NREGA ()
17 Sakshi NL-10-001-008-008/528
(SAKSHI)
2310001000NRG23240720220025134 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725684 SAKSHI VILL VDB NREGA ()
18 Sakshi NL-10-001-008-008/529
(SAKSHI)
2310001000NRG23240720220025135 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725666 SAKSHI VILL VDB NREGA ()
19 Sakshi NL-10-001-008-008/53
(SAKSHI)
2310001000NRG23240720220025136 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725667 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_13540 State Bank of India SBIN0005838 LONGLENG 24624

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