Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:17:48 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_260323FTO_54801
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-10-001-008-008/566
(SAKSHI) 		2310001000NRG23250320230068593 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442449 SAKSHI VILL VDB NREGA ()
2 Sakshi NL-10-001-008-008/567
(SAKSHI) 		2310001000NRG23250320230068594 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442450 SAKSHI VILL VDB NREGA ()
3 Sakshi NL-10-001-008-008/568
(SAKSHI) 		2310001000NRG23250320230068595 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442451 SAKSHI VILL VDB NREGA ()
4 Sakshi NL-10-001-008-008/569
(SAKSHI) 		2310001000NRG23250320230068596 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442452 SAKSHI VILL VDB NREGA ()
5 Sakshi NL-10-001-008-008/57
(SAKSHI) 		2310001000NRG23250320230068597 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442453 SAKSHI VILL VDB NREGA ()
6 Sakshi NL-10-001-008-008/570
(SAKSHI) 		2310001000NRG23250320230068598 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442454 SAKSHI VILL VDB NREGA ()
7 Sakshi NL-10-001-008-008/571
(SAKSHI) 		2310001000NRG23250320230068599 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442455 SAKSHI VILL VDB NREGA ()
8 Sakshi NL-10-001-008-008/572
(SAKSHI) 		2310001000NRG23250320230068600 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442456 SAKSHI VILL VDB NREGA ()
9 Sakshi NL-10-001-008-008/573
(SAKSHI) 		2310001000NRG23250320230068601 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442457 SAKSHI VILL VDB NREGA ()
10 Sakshi NL-10-001-008-008/574
(SAKSHI) 		2310001000NRG23250320230068602 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442458 SAKSHI VILL VDB NREGA ()
11 Sakshi NL-10-001-008-008/575
(SAKSHI) 		2310001000NRG23250320230068603 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442459 SAKSHI VILL VDB NREGA ()
12 Sakshi NL-10-001-008-008/576
(SAKSHI) 		2310001000NRG23250320230068604 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442460 SAKSHI VILL VDB NREGA ()
13 Sakshi NL-10-001-008-008/577
(SAKSHI) 		2310001000NRG23250320230068605 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442461 SAKSHI VILL VDB NREGA ()
14 Sakshi NL-10-001-008-008/578
(SAKSHI) 		2310001000NRG23250320230068606 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442462 SAKSHI VILL VDB NREGA ()
15 Sakshi NL-10-001-008-008/579
(SAKSHI) 		2310001000NRG23250320230068607 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442463 SAKSHI VILL VDB NREGA ()
16 Sakshi NL-10-001-008-008/58
(SAKSHI) 		2310001000NRG23250320230068608 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442464 SAKSHI VILL VDB NREGA ()
17 Sakshi NL-10-001-008-008/580
(SAKSHI) 		2310001000NRG23250320230068609 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442465 SAKSHI VILL VDB NREGA ()
18 Sakshi NL-10-001-008-008/581
(SAKSHI) 		2310001000NRG23250320230068610 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442466 SAKSHI VILL VDB NREGA ()
19 Sakshi NL-10-001-008-008/582
(SAKSHI) 		2310001000NRG23250320230068611 26/03/2023 SAKSHI VILL VDB NREGA 2310001WL000130 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1512 1512 Processed 01/04/2023 0415442467 SAKSHI VILL VDB NREGA ()
SubTotal 28728 28728
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_260323FTO_54801 State Bank of India SBIN0005838 LONGLENG 28728

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