Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:31:28 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_250722FTO_13570
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-10-001-008-008/891
(SAKSHI)
2310001000NRG23240720220025536 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412730106 SAKSHI VILL VDB NREGA ()
2 Sakshi NL-10-001-008-008/892
(SAKSHI)
2310001000NRG23240720220025537 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412730107 SAKSHI VILL VDB NREGA ()
3 Sakshi NL-10-001-008-008/893
(SAKSHI)
2310001000NRG23240720220025538 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412730108 SAKSHI VILL VDB NREGA ()
4 Sakshi NL-10-001-008-008/895
(SAKSHI)
2310001000NRG23240720220025539 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412730109 SAKSHI VILL VDB NREGA ()
5 Sakshi NL-10-001-008-008/896
(SAKSHI)
2310001000NRG23240720220025540 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412730110 SAKSHI VILL VDB NREGA ()
6 Sakshi NL-10-001-008-008/897
(SAKSHI)
2310001000NRG23240720220025541 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412730111 SAKSHI VILL VDB NREGA ()
7 Sakshi NL-10-001-008-008/898
(SAKSHI)
2310001000NRG23240720220025542 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412730112 SAKSHI VILL VDB NREGA ()
8 Sakshi NL-10-001-008-008/899
(SAKSHI)
2310001000NRG23240720220025543 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412730113 SAKSHI VILL VDB NREGA ()
9 Sakshi NL-10-001-008-008/9
(SAKSHI)
2310001000NRG23240720220025544 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412730114 SAKSHI VILL VDB NREGA ()
10 Sakshi NL-10-001-008-008/90
(SAKSHI)
2310001000NRG23240720220025545 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412730115 SAKSHI VILL VDB NREGA ()
11 Sakshi NL-10-001-008-008/900
(SAKSHI)
2310001000NRG23240720220025546 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412730116 SAKSHI VILL VDB NREGA ()
12 Sakshi NL-10-001-008-008/901
(SAKSHI)
2310001000NRG23240720220025547 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412730117 SAKSHI VILL VDB NREGA ()
13 Sakshi NL-10-001-008-008/902
(SAKSHI)
2310001000NRG23240720220025548 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412730118 SAKSHI VILL VDB NREGA ()
14 Sakshi NL-10-001-008-008/903
(SAKSHI)
2310001000NRG23240720220025549 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412730119 SAKSHI VILL VDB NREGA ()
15 Sakshi NL-10-001-008-008/904
(SAKSHI)
2310001000NRG23240720220025550 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412730120 SAKSHI VILL VDB NREGA ()
16 Sakshi NL-10-001-008-008/905
(SAKSHI)
2310001000NRG23240720220025551 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412730121 SAKSHI VILL VDB NREGA ()
17 Sakshi NL-10-001-008-008/906
(SAKSHI)
2310001000NRG23240720220025552 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412730122 SAKSHI VILL VDB NREGA ()
18 Sakshi NL-10-001-008-008/907
(SAKSHI)
2310001000NRG23240720220025553 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412730123 SAKSHI VILL VDB NREGA ()
19 Sakshi NL-10-001-008-008/91
(SAKSHI)
2310001000NRG23240720220025554 25/07/2022 SAKSHI VILL VDB NREGA 2310001WL000046 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412730124 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_13570 State Bank of India SBIN0005838 LONGLENG 24624

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