Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:39:55 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_250722FTO_13689
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-10-001-015-015/153
(YIMCHONG)
2310001000NRG23240720220027716 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000051 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 864 864 Processed 30/07/2022 3443391672 YIMCHONG VILL VDB NREGA ()
2 Sakshi NL-10-001-015-015/154
(YIMCHONG)
2310001000NRG23240720220027717 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000051 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 864 864 Processed 30/07/2022 3443391673 YIMCHONG VILL VDB NREGA ()
3 Sakshi NL-10-001-015-015/155
(YIMCHONG)
2310001000NRG23240720220027718 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000051 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 864 864 Processed 30/07/2022 3443391674 YIMCHONG VILL VDB NREGA ()
4 Sakshi NL-10-001-015-015/156
(YIMCHONG)
2310001000NRG23240720220027719 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000051 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 864 864 Processed 30/07/2022 3443391675 YIMCHONG VILL VDB NREGA ()
5 Sakshi NL-10-001-015-015/157
(YIMCHONG)
2310001000NRG23240720220027720 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000051 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 864 864 Processed 30/07/2022 3443391676 YIMCHONG VILL VDB NREGA ()
6 Sakshi NL-10-001-015-015/158
(YIMCHONG)
2310001000NRG23240720220027721 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000051 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 864 864 Processed 30/07/2022 3443391677 YIMCHONG VILL VDB NREGA ()
7 Sakshi NL-10-001-015-015/159
(YIMCHONG)
2310001000NRG23240720220027722 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000051 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 864 864 Processed 30/07/2022 3443391678 YIMCHONG VILL VDB NREGA ()
8 Sakshi NL-10-001-015-015/16
(YIMCHONG)
2310001000NRG23240720220027723 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000051 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 864 864 Processed 30/07/2022 3443391679 YIMCHONG VILL VDB NREGA ()
9 Sakshi NL-10-001-015-015/160
(YIMCHONG)
2310001000NRG23240720220027724 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000051 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 864 864 Processed 30/07/2022 3443391680 YIMCHONG VILL VDB NREGA ()
10 Sakshi NL-10-001-015-015/161
(YIMCHONG)
2310001000NRG23240720220027725 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000051 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 864 864 Processed 30/07/2022 3443391681 YIMCHONG VILL VDB NREGA ()
11 Sakshi NL-10-001-015-015/162
(YIMCHONG)
2310001000NRG23240720220027726 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000051 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 864 864 Processed 30/07/2022 3443391682 YIMCHONG VILL VDB NREGA ()
12 Sakshi NL-10-001-015-015/163
(YIMCHONG)
2310001000NRG23240720220027727 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000051 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 864 864 Processed 30/07/2022 3443391683 YIMCHONG VILL VDB NREGA ()
13 Sakshi NL-10-001-015-015/164
(YIMCHONG)
2310001000NRG23240720220027728 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000051 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 864 864 Processed 30/07/2022 3443391684 YIMCHONG VILL VDB NREGA ()
14 Sakshi NL-10-001-015-015/165
(YIMCHONG)
2310001000NRG23240720220027729 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000051 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 864 864 Processed 30/07/2022 3443391685 YIMCHONG VILL VDB NREGA ()
15 Sakshi NL-10-001-015-015/166
(YIMCHONG)
2310001000NRG23240720220027730 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000051 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 864 864 Processed 30/07/2022 3443391686 YIMCHONG VILL VDB NREGA ()
16 Sakshi NL-10-001-015-015/167
(YIMCHONG)
2310001000NRG23240720220027731 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000051 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 864 864 Processed 30/07/2022 3443391687 YIMCHONG VILL VDB NREGA ()
17 Sakshi NL-10-001-015-015/168
(YIMCHONG)
2310001000NRG23240720220027732 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000051 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 864 864 Processed 30/07/2022 3443391688 YIMCHONG VILL VDB NREGA ()
18 Sakshi NL-10-001-015-015/169
(YIMCHONG)
2310001000NRG23240720220027733 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000051 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 864 864 Processed 30/07/2022 3443391689 YIMCHONG VILL VDB NREGA ()
19 Sakshi NL-10-001-015-015/17
(YIMCHONG)
2310001000NRG23240720220027734 25/07/2022 YIMCHONG VILL VDB NREGA 2310001WL000051 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 864 864 Processed 30/07/2022 3443391690 YIMCHONG VILL VDB NREGA ()
SubTotal 16416 16416
Total 16416 16416

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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_13689 State Bank of India SBIN0005838 LONGLENG 16416

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