Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:41:18 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_250722FTO_13553
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-10-001-008-008/719
(SAKSHI)
2310001000NRG23240720220025346 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726946 SAKSHI VILL VDB NREGA ()
2 Sakshi NL-10-001-008-008/72
(SAKSHI)
2310001000NRG23240720220025347 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726947 SAKSHI VILL VDB NREGA ()
3 Sakshi NL-10-001-008-008/720
(SAKSHI)
2310001000NRG23240720220025348 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726948 SAKSHI VILL VDB NREGA ()
4 Sakshi NL-10-001-008-008/721
(SAKSHI)
2310001000NRG23240720220025349 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726949 SAKSHI VILL VDB NREGA ()
5 Sakshi NL-10-001-008-008/722
(SAKSHI)
2310001000NRG23240720220025350 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726950 SAKSHI VILL VDB NREGA ()
6 Sakshi NL-10-001-008-008/723
(SAKSHI)
2310001000NRG23240720220025351 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726951 SAKSHI VILL VDB NREGA ()
7 Sakshi NL-10-001-008-008/724
(SAKSHI)
2310001000NRG23240720220025352 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726952 SAKSHI VILL VDB NREGA ()
8 Sakshi NL-10-001-008-008/725
(SAKSHI)
2310001000NRG23240720220025353 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726953 SAKSHI VILL VDB NREGA ()
9 Sakshi NL-10-001-008-008/726
(SAKSHI)
2310001000NRG23240720220025354 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726954 SAKSHI VILL VDB NREGA ()
10 Sakshi NL-10-001-008-008/727
(SAKSHI)
2310001000NRG23240720220025355 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726955 SAKSHI VILL VDB NREGA ()
11 Sakshi NL-10-001-008-008/728
(SAKSHI)
2310001000NRG23240720220025356 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726956 SAKSHI VILL VDB NREGA ()
12 Sakshi NL-10-001-008-008/729
(SAKSHI)
2310001000NRG23240720220025357 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726957 SAKSHI VILL VDB NREGA ()
13 Sakshi NL-10-001-008-008/73
(SAKSHI)
2310001000NRG23240720220025358 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726958 SAKSHI VILL VDB NREGA ()
14 Sakshi NL-10-001-008-008/730
(SAKSHI)
2310001000NRG23240720220025359 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726959 SAKSHI VILL VDB NREGA ()
15 Sakshi NL-10-001-008-008/731
(SAKSHI)
2310001000NRG23240720220025360 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726960 SAKSHI VILL VDB NREGA ()
16 Sakshi NL-10-001-008-008/732
(SAKSHI)
2310001000NRG23240720220025361 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726961 SAKSHI VILL VDB NREGA ()
17 Sakshi NL-10-001-008-008/733
(SAKSHI)
2310001000NRG23240720220025362 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726962 SAKSHI VILL VDB NREGA ()
18 Sakshi NL-10-001-008-008/734
(SAKSHI)
2310001000NRG23240720220025363 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726963 SAKSHI VILL VDB NREGA ()
19 Sakshi NL-10-001-008-008/735
(SAKSHI)
2310001000NRG23240720220025364 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726964 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_13553 State Bank of India SBIN0005838 LONGLENG 24624

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